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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
DA41246341 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 ZOCO BODY FIT SRL CUI: 40630870 furnizare 37442500-8 23.09.2026 5,058
Contract object: pachet spotiv
DA41099853 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 39831240-0 03.09.2026 744
Contract object: produse curatenie
DA41043573 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 ARTIMEX PLAY SRL CUI: 38370256 furnizare 37400000-2 25.08.2026 8,569
Contract object: pachet 240826
DA40996335 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 STRIKESPORTS GRUP SRL CUI: 37141084 furnizare 37400000-2 17.08.2026 694
Contract object: achizitie articole sportive
DA40993395 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 TRISPORT ONLINE SRL CUI: 34413460 furnizare 18523000-1 14.08.2026 330
Contract object: achizitie articole sportive
DA40947805 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 10.08.2026 2,834
Contract object: achizitie articole sportive
DA40920803 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 TRISPORT ONLINE SRL CUI: 34413460 furnizare 18523000-1 03.08.2026 1,319
Contract object: achizitie articole sportive
DA40905182 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 STRIKESPORTS GRUP SRL CUI: 37141084 furnizare 37400000-2 30.07.2026 1,325
Contract object: achizitie articole sportive
DA40906552 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 ACID LOVE SRL CUI: 24356979 furnizare 37400000-2 30.07.2026 2,376
Contract object: achizitie articole sportive
DA40906630 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 SEASON CORE SPORT SRL CUI: 34968339 furnizare 37400000-2 30.07.2026 1,031
Contract object: achizitie articole sportive
DA39762521 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 ACTIV SRL CUI: 2680922 servicii 50610000-4 03.02.2026 180
Contract object: verificare stingator p1,p2,p3,p6,sm3,sm6,g2,g5,
DA39762608 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 ACTIV SRL CUI: 2680922 servicii 50413200-5 03.02.2026 96
Contract object: verificare hidrant interior
DA39046283 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 TOP NET SRL CUI: 18221802 servicii 50800000-3 09.10.2025 289
Contract object: interventie echipamente informatice
DA39006676 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 MCM GROUP DISTRIBUTION SRL CUI: 49571891 furnizare 30197643-5 03.10.2025 231
Contract object: hartie copiator a4 alba 500 /set 80gr
DA38964116 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 MCM GROUP DISTRIBUTION SRL CUI: 49571891 furnizare 39831240-0 29.09.2025 826
Contract object: pachet materiale clubul sportiv scolar soimii
DA38710575 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 JUST FITNESS SRL CUI: 35992157 furnizare 37440000-4 19.08.2025 1,062
Contract object: aparat hyperextensie spate impulse fitness if 45
DA38710683 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 JUST FITNESS SRL CUI: 35992157 furnizare 37442900-8 19.08.2025 2,644
Contract object: sistem multifunctional power rack toorx wlx-70
DA38172539 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 GEO PREST CENTER SRL CUI: 39381580 furnizare 30192700-8 22.05.2025 309
Contract object: pachet papetarie
DA37291464 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 14.01.2025 6,000
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA37241142 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 BLACK SEA SUPPLIERS SRL CUI: 8877045 servicii 71631000-0 20.12.2024 1,180
Contract object: constatare pompe de caldura samsung monobloc 16 kw incalzire
DA37234415 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 DERBY SPORT SRL CUI: 36547832 furnizare 18412000-0 19.12.2024 6,538
Contract object: geaca de iarna
DA37211368 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 18.12.2024 14,706
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA37211479 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 18.12.2024 6,303
Contract object: carnete bonuri valorice carburanti auto 30 lei/fila
DA37108265 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 06.12.2024 2,130
Contract object: echipament sportiv tenis
DA36726248 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 GEO PREST CENTER SRL CUI: 39381580 furnizare 30192700-8 16.10.2024 529
Contract object: catalog de grupa a5

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