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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
DA41259694 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 24.09.2026 106
Contract object: scobitori
DA41121999 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.09.2026 38
Contract object: produse zugravit
DA41121628 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.09.2026 706
Contract object: pachet conf of 104564363
DA41121600 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.09.2026 506
Contract object: pachet conf of 104564361
DA40994590 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.08.2026 380
Contract object: pachet conf of 104522596
DA40994571 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.08.2026 30
Contract object: pachet conf of 104522607
DA40790836 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 74
Contract object: furtun si duze
DA40668384 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.06.2026 823
Contract object: articole electrice si accesorii
DA40604939 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.06.2026 99
Contract object: pachet conf of 104405807
DA40300907 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.05.2026 347
Contract object: articole de intretinere utilaje
DA40175865 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.04.2026 298
Contract object: sapa pentru tras betonul
DA39768857 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.02.2026 330
Contract object: articole electrice
DA39660767 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.01.2026 425
Contract object: pachet dibluri
DA39193411 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.11.2025 56
Contract object: pachet conf of 104092783
DA38391783 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.06.2025 137
Contract object: materiale de intretinere baze sportive
DA38366819 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.06.2025 567
Contract object: pachet materiale.
DA38107151 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.05.2025 483
Contract object: diverse produse de intretinere gard teren baza tineretului
DA38066166 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.05.2025 1,090
Contract object: materiale de intretinere si functionare baze sportive
DA38041594 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.05.2025 1,159
Contract object: comanda 103786230
DA37917678 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.04.2025 203
Contract object: pachet 103755504
DA37695663 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 44423000-1 19.03.2025 491
Contract object: lm 1803 set articole igienico sanitare
DA37522698 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 ALL 4 SAFE SRL CUI: 17275596 furnizare 44423000-1 21.02.2025 2,098
Contract object: lm articole deszapezire
DA36965941 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.11.2024 770
Contract object: pachet 103553668
DA36623358 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 44423000-1 02.10.2024 564
Contract object: lm926 pachet de materiale pentru sanatatea si igiena muncii
DA36566588 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 furnizare 44423000-1 24.09.2024 294
Contract object: lm905 pachet de materiale pentru sanatatea si igiena muncii

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