Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41227923	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	TOUROPA SRL CUI: 5467911	servicii	55110000-4	21.09.2026	13,550
Contract object: contravaloare servicii turistice cazare si masa
DA41196167	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	ANABASIS SRL CUI: 15152546	furnizare	22900000-9	16.09.2026	216
Contract object: personalizare numar joc
DA41195703	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	ANABASIS SRL CUI: 15152546	furnizare	22900000-9	16.09.2026	4,176
Contract object: personalizare echipament sportiv - fata/spate
DA41193425	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	ANABASIS SRL CUI: 15152546	furnizare	22900000-9	16.09.2026	4,234
Contract object: personalizare echipament sportiv - fata/spate
DA41189081	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	FRATELLI SPORTS SRL CUI: 25068338	furnizare	37400000-2	15.09.2026	29,156
Contract object: pachet echipament sportiv baschet
DA41188702	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	FRATELLI SPORTS SRL CUI: 25068338	furnizare	37400000-2	15.09.2026	31,256
Contract object: pachet echipament sportiv volei
DA41183042	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121	furnizare	18331000-8	15.09.2026	2,053
Contract object: tricou bbc antrenament
DA41147176	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	INFO SPORT RECORD SRL CUI: 35002560	servicii	98390000-3	09.09.2026	5,000
Contract object: analiza video
DA41137283	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	TOUROPA SRL CUI: 5467911	servicii	55100000-1	08.09.2026	7,300
Contract object: servicii cazare si masa
DA41101104	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	APX GROUP SRL CUI: 38287062	furnizare	30125100-2	02.09.2026	4,975
Contract object: pachet cartuse
DA40997022	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	EXTENSO DEVELOPMENT SRL CUI: 27829800	furnizare	48000000-8	14.08.2026	4,999
Contract object: program statistica data volley 4
DA40996992	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	EXTENSO DEVELOPMENT SRL CUI: 27829800	furnizare	37452900-0	14.08.2026	8,380
Contract object: minge volei oficiala de joc mikasa v200w
DA40992321	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	ANABASIS SRL CUI: 15152546	furnizare	22900000-9	13.08.2026	6,322
Contract object: personalizare echipament sportiv - fata/spate
DA40984751	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	TOUROPA SRL CUI: 5467911	furnizare	60400000-2	12.08.2026	6,360
Contract object: contravaloare bilet de avion
DA40984744	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	TOUROPA SRL CUI: 5467911	furnizare	60400000-2	12.08.2026	5,950
Contract object: contravaloare bilet de avion
DA40984739	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	TOUROPA SRL CUI: 5467911	furnizare	60400000-2	12.08.2026	6,750
Contract object: contravaloare bilet de avion
DA40984734	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	TOUROPA SRL CUI: 5467911	furnizare	60400000-2	12.08.2026	6,750
Contract object: contravaloare bilet de avion
DA40984700	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	TOUROPA SRL CUI: 5467911	furnizare	60400000-2	12.08.2026	2,430
Contract object: contravaloare bilet de avion
DA40984705	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	TOUROPA SRL CUI: 5467911	furnizare	60400000-2	12.08.2026	7,280
Contract object: contravaloare bilet de avion
DA40984725	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	TOUROPA SRL CUI: 5467911	furnizare	60400000-2	12.08.2026	6,470
Contract object: contravaloare bilet de avion
DA40973578	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	KNOCKOUT STORE SRL CUI: 41821100	furnizare	37400000-2	11.08.2026	6,305
Contract object: pachet echipamente sportive
DA40928985	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	FRATELLI SPORTS SRL CUI: 25068338	furnizare	37451900-3	03.08.2026	132
Contract object: minge kempa leo
DA40928928	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	FRATELLI SPORTS SRL CUI: 25068338	furnizare	37451900-3	03.08.2026	7,232
Contract object: minge oficiala handbal select ultimate ehf
DA40916489	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	FRATELLI SPORTS SRL CUI: 25068338	furnizare	37400000-2	30.07.2026	43,670
Contract object: pachet echipament sportiv
DA40904253	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	DRIBLING 67 SRL CUI: 17811090	furnizare	37400000-2	29.07.2026	4,091
Contract object: rasina profcare 500 ml(clister)

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API