Skip to content

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
DA41236692 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 FRESCURA LEGALA SRL CUI: 55314019 furnizare 18223200-0 22.09.2026 1,050
Contract object: veston/jacheta personalizata
DA41200325 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 KEPO TRADING SRL CUI: 17196816 furnizare 44192000-2 16.09.2026 298
Contract object: pachet materiale intretinere si reparatii
DA41100200 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 DERBY SPORT SRL CUI: 36547832 furnizare 37400000-2 03.09.2026 5,702
Contract object: pachet echipament sportiv
DA41090983 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 NAGY STELIAN INTREPRINDERE INDIVIDUALA CUI: 29916295 furnizare 37400000-2 01.09.2026 4,752
Contract object: echipament sport kimonou
DA41047881 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 furnizare 30125100-2 25.08.2026 83
Contract object: toner compatibil hp q7553x/q5949x 8k
DA41046233 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 furnizare 30124300-7 25.08.2026 310
Contract object: drum unit xerox original 013r00691 pt. b230/b225/b235; cap. 12.000 pag
DA40859313 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 furnizare 98390000-3 21.07.2026 99
Contract object: refil toner
DA40859227 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 servicii 98390000-3 21.07.2026 200
Contract object: actualizare site la cerere 1 ora
DA40852775 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 furnizare 30125100-2 20.07.2026 324
Contract object: pachet tonere compatibile si accesorii it
DA40703405 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TEHNIC SRL CUI: 14515139 servicii 50413200-5 25.06.2026 1,331
Contract object: verificat stingatoare si h
DA40371537 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 KEPO TRADING SRL CUI: 17196816 furnizare 44192000-2 12.05.2026 110
Contract object: pachet materiale intretinere si reparatii numar de referinta: 12052026
DA40159891 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 CERTSIGN SA CUI: 18288250 servicii 79132100-9 08.04.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA40007302 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 furnizare 30125100-2 16.03.2026 1,961
Contract object: pachet birotica si cartuse compatibile
DA39997380 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 CERTSIGN SA CUI: 18288250 servicii 79132100-9 13.03.2026 825
Contract object: kit semnatura electronica cu valabilitate 1 an
DA39863046 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 servicii 98390000-3 19.02.2026 400
Contract object: actualizare site la cerere 1 ora
DA39780489 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 servicii 72415000-2 05.02.2026 372
Contract object: hosting site 1 an
DA39767129 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 APOLLO CHEMICAL SRL CUI: 44190322 furnizare 15872400-5 03.02.2026 180
Contract object: sare 25kg
DA39651147 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 LIVING WELL SRL CUI: 23975306 furnizare 33123210-3 14.01.2026 826
Contract object: centura monitorizare sportivi polar h10
DA39524541 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 KEPO TRADING SRL CUI: 17196816 furnizare 39224100-9 12.12.2025 37
Contract object: matura luluta
DA39524610 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 KEPO TRADING SRL CUI: 17196816 furnizare 39224100-9 12.12.2025 99
Contract object: matura de nuiele
DA39523797 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TEHNIC SRL CUI: 14515139 servicii 50413200-5 12.12.2025 340
Contract object: verificat hidranti exteriori
DA39348748 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 servicii 98390000-3 21.11.2025 500
Contract object: actualizare site la cerere
DA39347651 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 furnizare 30125100-2 21.11.2025 471
Contract object: pachet tonere
DA38936037 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 MASIBO SPORT SRL CUI: 27860244 furnizare 37400000-2 24.09.2025 4,204
Contract object: pachet echipamente sportive - judo
DA38935517 CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 TOP NET SRL CUI: 18221802 servicii 98390000-3 24.09.2025 200
Contract object: actualizare site la cerere 1 ora

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