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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
DA41235945 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 ROMANO ELECTRO SRL CUI: 36187 servicii 50610000-4 23.09.2026 7,420
intretinere sistem trape
DA41235059 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 EXTENSO DEVELOPMENT SRL CUI: 27829800 furnizare 48000000-8 22.09.2026 9,998
program statistica data volley 4
DA41203280 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 ZOOMIN STORE SRL CUI: 34576130 furnizare 38653400-1 17.09.2026 262,795
sistem de afisaj led perimetral cu gob - furnizare si montare
DA41186332 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 SPORTSWEAR SHAPES SRL CUI: 40344704 furnizare 37400000-2 15.09.2026 18,322
pachet -echipamente atletism
DA41064433 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 SPORTSWEAR SHAPES SRL CUI: 40344704 furnizare 37400000-2 27.08.2026 6,756
pachet echipamente antrenori
DA41061023 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 SPORTSWEAR SHAPES SRL CUI: 40344704 furnizare 37400000-2 27.08.2026 57,950
pachet echipament volei
DA41017782 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 SPORTSWEAR SHAPES SRL CUI: 40344704 furnizare 37400000-2 20.08.2026 68,556
pachet echipament baschet
DA41015790 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 INA MEDICAL & SPORT SRL CUI: 9557693 furnizare 37440000-4 19.08.2026 21,005
pachet echipamente forta
DA41004767 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 18.08.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA40992507 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 DEXTER INVEST SRL CUI: 4020302 furnizare 33690000-3 13.08.2026 25,238
pachet produse farmaceutice cso voluntari volei si baschet
DA40991503 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 BUDO BEST SRL CUI: 5349762 furnizare 37400000-2 13.08.2026 18,710
pachet echipament sportiv box
DA40978732 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 furnizare 18931000-4 12.08.2026 6,944
pachet echipament geanta sport/geanta sport tip troller/rucsac -volei
DA40978806 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 furnizare 18931000-4 12.08.2026 8,551
pachet echipamente geanta sport/geanta sport tip troller/rucsac-baschet
DA40976227 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 11.08.2026 305
pachet produse de curatenie
DA40936368 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 BOGMAR SRL CUI: 10979365 furnizare 39711100-0 04.08.2026 3,223
masina profesionala cuburi de gheata tip glont, 50 kg/zi, stocare 7 kg, 241 w, arktic by hendi, 398x
DA40928083 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 GOLDNUTRITION EEC SRL CUI: 35264226 furnizare 33616000-1 03.08.2026 6,913
pahet necesar gn baschet
DA40928131 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 GOLDNUTRITION EEC SRL CUI: 35264226 furnizare 33616000-1 03.08.2026 2,187
pachet necesar gn -volei
DA40901146 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 EXTENSO DEVELOPMENT SRL CUI: 27829800 furnizare 37452900-0 28.07.2026 12,720
furnizare pachet mingi volei - champions league
DA40813365 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 NEXT DEAL ADM SRL CUI: 47172681 furnizare 37440000-4 17.07.2026 15,177
echipamente fitness-baschet
DA40813289 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 RECOSPORT SRL CUI: 28735800 furnizare 33140000-3 13.07.2026 9,008
pachet consumabile-- baschet
DA40796923 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 RECOSPORT SRL CUI: 28735800 furnizare 33140000-3 09.07.2026 4,654
pachet consumabile- volei senioare
DA40786628 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37452200-3 08.07.2026 5,769
pachet mingi baschet molten b7g4050 20 buc + bonus
DA40733917 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 SINAPSA ADVERTISING SRL CUI: 33290547 servicii 79342200-5 30.06.2026 78,000
servicii de promovare
DA40702334 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 INA MEDICAL & SPORT SRL CUI: 9557693 furnizare 33155000-1 25.06.2026 12,310
pachet recuperare
DA40625581 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 VERTICAL PRO CONCEPT SRL CUI: 49044301 furnizare 39298700-4 15.06.2026 12,120
cupa sportiva/trofeu sportiv /medalie sportiva- dedicate evenimentului memorialul petre bornescu

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