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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41249955 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 23.09.2026 1,174
pachet produse curatenie
DA41141860 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 PAUL COM SRL CUI: 3238067 servicii 55110000-4 09.09.2026 3,892
pachet servicii cazare si masa- hotel edelweiss medias
DA41079936 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 31.08.2026 1,868
bonuri valorice pentru carburanti auto (30 lei/fila)
DA40689780 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.06.2026 1,246
22458000-5 imprimate la comanda
DA40339744 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 07.05.2026 736
carbonat de magneziu
DA40230396 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 23.04.2026 2,072
bonuri valorice pentru carburanti auto 50 lei/fila
DA40115245 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 31.03.2026 2,072
bonuri valorice pentru carburanti auto 50 lei/fila
DA39709285 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 26.01.2026 2,072
22458000-5 imprimate la comanda
DA39676362 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 20.01.2026 736
carbonat de magneziu
DA39664103 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 ARBIT AXC SRL CUI: 26904369 furnizare 79132100-9 16.01.2026 249
certificat digital 1 an
DA39613940 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 ADI COM SOFT SRL CUI: 13390096 furnizare 72261000-2 30.12.2025 6,000
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39502387 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 BURZA SRL CUI: 3861153 furnizare 44423000-1 10.12.2025 1,760
diverse materiale de intretinere
DA39232211 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 SERVICE MOBIL PSI TEHNOFOC SRL CUI: 8719843 furnizare 50413200-5 06.11.2025 55
verificare stingatoare de incendiu tip p3
DA39231982 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 SERVICE MOBIL PSI TEHNOFOC SRL CUI: 8719843 furnizare 50413200-5 06.11.2025 900
verificat stingatoare de incendiu tip p6
DA38962677 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 29.09.2025 1,173
pachet produse de curatenie
DA38849776 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 ADI COM SOFT SRL CUI: 13390096 furnizare 72265000-0 11.09.2025 1,000
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA38764363 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 01.09.2025 2,069
carnet (25 file)
DA37955508 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 AM CENTER CRIS SRL CUI: 36951252 furnizare 30125100-2 23.04.2025 352
pachet cartuse laser
DA37653797 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 AIC SERVICE NETWORK SRL CUI: 41443714 furnizare 50110000-9 13.03.2025 997
nlocuit pompa combustibil ar10css
DA37561810 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 LE SIMBA ROM SRL CUI: 18933070 furnizare 24313300-4 27.02.2025 534
carbonat de magneziu
DA37211531 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 17.12.2024 689
pachet produse de curatenie
DA37184098 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 BURZA SRL CUI: 3861153 furnizare 44423000-1 13.12.2024 762
diverse articole
DA35782951 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 23.05.2024 1,232
pachet produse curatenie
DA35233519 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 AIC SERVICE NETWORK SRL CUI: 41443714 furnizare 50110000-9 12.03.2024 2,622
reparatii ar 10 css
DA34986434 CLUBUL SPORTIV SCOLAR GLORIA ARAD CUI: 35091346 ANTIPYR PLUS SRL CUI: 17325090 furnizare 50413200-5 07.02.2024 710
verificare anuala stingatoare1

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