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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41269020	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15842100-3	27.09.2026	411
Contract object: ciocolata africana 80 gr
DA41168409	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	16.09.2026	2,066
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41096206	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	03.09.2026	6,486
Contract object: pachet hrana sportivi
DA41096189	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15981000-8	03.09.2026	1,224
Contract object: apa plata perla vrancei 0,5 l
DA40962803	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	11.08.2026	2,066
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA40962690	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15842100-3	10.08.2026	411
Contract object: ciocolata africana 80 gr
DA40962639	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	10.08.2026	5,946
Contract object: pachet hrana sportivi
DA40771519	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	07.07.2026	4,865
Contract object: pachet hrana sportivi
DA40761287	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15981000-8	06.07.2026	1,116
Contract object: apa plata perla vrancei 0,5 l
DA40757806	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15842100-3	05.07.2026	411
Contract object: ciocolata africana 80 gr
DA40571061	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	ROMPETROL DOWNSTREAM SRL CUI: 12751583	furnizare	09100000-0	09.06.2026	4,132
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA40576565	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	MEDIATEC TEAM SRL CUI: 16217627	furnizare	30124200-6	08.06.2026	397
Contract object: toner compatibil hp m125a
DA40571153	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15842100-3	08.06.2026	328
Contract object: ciocolata africana 80 gr
DA40571092	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	08.06.2026	4,865
Contract object: pachet hrana sportivi
DA40481794	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15981000-8	27.05.2026	1,116
Contract object: apa plata perla vrancei 0,5 l
DA40429953	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15842100-3	20.05.2026	411
Contract object: ciocolata africana 80 gr
DA40429934	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	20.05.2026	4,865
Contract object: pachet hrana sportivi
DA40291048	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15981000-8	01.05.2026	1,116
Contract object: apa plata perla vrancei 0,5 l
DA40213319	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	21.04.2026	4,865
Contract object: pachet hrana sportivi
DA40195450	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15981000-8	20.04.2026	1,116
Contract object: apa plata perla vrancei 0,5 l
DA40195394	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15842100-3	20.04.2026	411
Contract object: ciocolata africana 80 gr
DA40111187	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15842100-3	31.03.2026	411
Contract object: ciocolata africana 80 gr
DA40109970	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	31.03.2026	1,622
Contract object: pachet hrana sportivi
DA40091188	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	DAB SOFT SOLUTIONS SRL CUI: 53440045	servicii	72261000-2	27.03.2026	6,300
Contract object: asistenta sistem informatic infoprim - unitati subordonate
DA39997893	CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776	CARTER TRADING SRL CUI: 8475730	furnizare	15897300-5	13.03.2026	3,243
Contract object: pachet hrana sportivi

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