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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
DA41204927 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.09.2026 1,726
Contract object: pachet materiale constructii
DA41151150 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 10.09.2026 1,009
Contract object: pachet produse de curatenie
DA41133328 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 10.09.2026 1,322
Contract object: pachet articole sportive
DA41073828 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 BARTOS PROMOTION SRL CUI: 40542000 furnizare 37451000-4 02.09.2026 4,132
Contract object: echipament sportiv
DA41051392 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 DERBY SPORT SRL CUI: 36547832 furnizare 37400000-2 26.08.2026 4,625
Contract object: pachet echipament sportiv
DA40193144 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 MONING SRL CUI: 28201659 furnizare 44192000-2 22.04.2026 2,444
Contract object: pachet materiale constructii
DA40008669 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 MINI DESIGN SRL CUI: 16441429 furnizare 37410000-5 16.03.2026 1,360
Contract object: tricouri antrenament si jambiere
DA39972752 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 10.03.2026 425
Contract object: produse curatenie si igienico-sanitare csm tarnaveni
DA39875583 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 BARTOS PROMOTION SRL CUI: 40542000 furnizare 37400000-2 23.02.2026 8,029
Contract object: set trening (pantalon si jacheta)
DA38863709 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 MSP CHROMES SRL CUI: 34964795 furnizare 37451710-4 15.09.2025 941
Contract object: vopsea marcaj teren csm tarnaveni
DA38785564 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 MINI DESIGN SRL CUI: 16441429 furnizare 37451730-0 02.09.2025 13,060
Contract object: pachet echipement fotbal
DA38780899 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 02.09.2025 394
Contract object: pachet articole sportive
DA38726502 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 MSP CHROMES SRL CUI: 34964795 furnizare 37451730-0 21.08.2025 1,102
Contract object: plasa poarta fotbal 7,32 x 2,44 x 2 x 2 m, polietilena hd
DA38726238 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 21.08.2025 1,975
Contract object: carucior trasat teren cu vopsea - carucior + vopsea

14 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