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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39611531 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 GRUP ATYC SRL CUI: 14548594 servicii 60130000-8 29.12.2025 6,195
Contract object: servicii transport persoane
DA39599713 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 OMNI PROTECT SRL CUI: 24007359 servicii 98390000-3 22.12.2025 4,400
Contract object: servicii sanatate si securitate in munca
DA39592804 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 BIZ PROF CONSULTING SRL CUI: 43089053 servicii 79400000-8 19.12.2025 10,000
Contract object: servicii de consultanta
DA39591733 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 AVICENA MED BEAUTY SRL CUI: 40867649 servicii 85147000-1 19.12.2025 3,400
Contract object: medicina muncii
DA39570881 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 CATFOR SRL CUI: 42594952 furnizare 03413000-8 17.12.2025 84,000
Contract object: lemn de foc
DA39562654 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 GRUP ATYC SRL CUI: 14548594 servicii 60130000-8 17.12.2025 8,820
Contract object: servicii transport persoane
DA39559216 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 TRAVEL DESTINATION SRL CUI: 30999073 servicii 55110000-4 17.12.2025 380
Contract object: servicii cazare
DA39551916 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 ARION SRL CUI: 1616816 furnizare 39263000-3 16.12.2025 480
Contract object: pachet articole de birou
DA39534904 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 BILANCIA EXIM SRL CUI: 3968479 servicii 50800000-3 16.12.2025 280
Contract object: deplasare si constatare
DA39530195 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 CLIMA THERM CENTER SRL CUI: 13572870 servicii 50720000-8 15.12.2025 3,320
Contract object: servicii de mentenanta pentru echipamente hvac
DA39523916 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 SMART HORECA SERVICE SRL CUI: 37834307 servicii 50800000-3 15.12.2025 1,840
Contract object: reparatie plita si espressor
DA39523657 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 GLORIA TOP CLEAN SRL CUI: 40434289 servicii 98310000-9 12.12.2025 30,000
Contract object: servicii spalatorie lenjerie si paturi
DA39523795 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 servicii 66516100-1 12.12.2025 2,000
Contract object: servicii asigurare rca
DA39521910 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 DEFENDTECH SECURITY SRL CUI: 50737972 servicii 50116100-2 12.12.2025 28,500
Contract object: servicii de instalare si reppare sisteme electrice
DA39507167 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 11.12.2025 984
Contract object: kit scripete bodybuilding cu bara de tractiuni si disc
DA39438026 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30197644-2 03.12.2025 1,082
Contract object: pachet birotica
DA39423257 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 02.12.2025 2,875
Contract object: pachet produse igiena si curatenie
DA39415856 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 BEPA CONSTRUCTII CIVILE SRL CUI: 27019056 lucrari 45453000-7 02.12.2025 125,300
Contract object: reparatii si igienizare imobile
DA39415901 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 BEPA CONSTRUCTII CIVILE SRL CUI: 27019056 lucrari 45340000-2 02.12.2025 60,990
Contract object: refacere gard
DA39415929 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 BEPA CONSTRUCTII CIVILE SRL CUI: 27019056 lucrari 50246400-5 02.12.2025 56,000
Contract object: refacere ponton
DA39407824 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 AVICENA MED BEAUTY SRL CUI: 40867649 servicii 85147000-1 02.12.2025 900
Contract object: medicina muncii
DA39386386 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 EXPERT MOLDOVA TRADING SRL CUI: 6448209 servicii 42670000-3 27.11.2025 461
Contract object: pachet reparatie turbojet stihl
DA39386421 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 EXPERT MOLDOVA TRADING SRL CUI: 6448209 furnizare 42670000-3 27.11.2025 461
Contract object: pachet consumabile stihl
DA39376149 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 AVIA MOTORS EST SRL CUI: 42449960 servicii 50112000-3 25.11.2025 354
Contract object: montaj anvelope toyota rav4
DA39370591 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 SMART HORECA SERVICE SRL CUI: 37834307 furnizare 50800000-3 25.11.2025 645
Contract object: set detergent cuptor si solutie clatire 10 litri

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