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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
DA41259412 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 39710000-2 24.09.2026 29,190
Contract object: frigider hotelier 83 litri cu extragarantie 36 luni
DA40704229 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 furnizare 39710000-2 25.06.2026 2,450
Contract object: aparat aer conditionat 12000 btu yamato
DA40583414 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 39710000-2 09.06.2026 619
Contract object: frigider
DA40332099 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 servicii 39710000-2 11.05.2026 2,450
Contract object: aparat aer conditionat 12000 btu yamato
DA40332273 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 servicii 39710000-2 11.05.2026 2,450
Contract object: aparat aer conditionat 12000 btu yamato
DA40158517 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 furnizare 39710000-2 08.04.2026 2,450
Contract object: aparat aer conditionat 12000 btu yamato
DA39997091 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 13.03.2026 508
Contract object: televizor led smart vortex v32r0602vs, hd, 81cm
DA38796586 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 39710000-2 04.09.2025 222
Contract object: pachet refacere - baze sportive
DA38730846 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 ALL 4 SAFE SRL CUI: 17275596 furnizare 39710000-2 22.08.2025 1,137
Contract object: aparat profesional insect killer
DA38601951 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 furnizare 39710000-2 29.07.2025 4,994
Contract object: aparat aer conditionat 12000 btu yamato
DA35462859 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 furnizare 39710000-2 10.04.2024 2,499
Contract object: aparat aer conditionat yamato 9000 btu inclusiv montaj
DA35461717 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 furnizare 39710000-2 10.04.2024 2,499
Contract object: aparat aer conditionat yamato 9000 btu inclusiv montaj
DA35461862 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 FRIG TOTAL GROUP SRL CUI: 13168287 furnizare 39710000-2 10.04.2024 2,499
Contract object: aparat aer conditionat yamato 9000 btu inclusiv montaj
DA33762134 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 39710000-2 02.08.2023 418
Contract object: statie de calcat philips hi5919/30
DA32524899 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 07.02.2023 403
Contract object: cuptor microunde samsung ms23f301tas, 23l, 800w, argintiu
DA32524793 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 07.02.2023 952
Contract object: frigider cu doua usi arctic ad54240m30w, 223 l, h 146.5 cm, clasa f, alb
DA31414672 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 19.09.2022 911
Contract object: frigider cu doua usi arctic ad54240m30w, 223 l, h 146.5 cm, clasa f, alb
DA31140197 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 05.08.2022 1,277
Contract object: masina de spalat vase independenta beko dfn05321x, 13 seturi, 5 programe, 60 cm, clasa e, inox
DA31113816 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 39710000-2 02.08.2022 579
Contract object: frigider albatros fa111s
DA21981629 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39710000-2 07.12.2018 504
Contract object: pachet intretinere

20 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