Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41266220	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	TURISM DACIA SRL CUI: 1847055	servicii	55000000-0	25.09.2026	4,627
Contract object: pachet pensiune completa 6 persoane
DA41173401	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	CENTRUL DE CALCUL SA CUI: 2163993	servicii	79132100-9	14.09.2026	126
Contract object: reinnoire / certificat digital calificat valabilitate 1 an
DA40953084	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	HERA SOFTWARE SRL CUI: 32243164	servicii	48613000-8	12.08.2026	5,000
Contract object: servicii asistenta software pentru programul de contabilitate pentru ordonatori tertiari de credite
DA40964737	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	NICOLTANA STAR SRL CUI: 32054211	servicii	55000000-0	10.08.2026	27,027
Contract object: servicii cazare si masa pensiune completa perioada 13-19.08.2026 pentru 25 pers cantonament
DA40718391	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	FLORMANG COM SRL CUI: 4416359	servicii	55310000-6	29.06.2026	1,153
Contract object: masa servita
DA40718441	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	FLORMANG COM SRL CUI: 4416359	servicii	55130000-0	29.06.2026	34
Contract object: taxa hoteliera
DA40718487	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	FLORMANG COM SRL CUI: 4416359	servicii	98341000-5	29.06.2026	1,699
Contract object: cazare
DA40611923	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	FLORMANG COM SRL CUI: 4416359	servicii	55130000-0	11.06.2026	13
Contract object: taxa hoteliera perioada 12-14.06.2026
DA40611873	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	FLORMANG COM SRL CUI: 4416359	servicii	55310000-6	11.06.2026	865
Contract object: masa pentru 6 persoane in perioada 12-14.06.2026
DA40611877	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	FLORMANG COM SRL CUI: 4416359	servicii	98341000-5	11.06.2026	1,274
Contract object: cazare pentru 6 persoane in perioada 12-14.06.2026
DA40611893	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	FLORMANG COM SRL CUI: 4416359	servicii	55130000-0	11.06.2026	13
Contract object: taxa hoteliera perioada 12-14.06.2026
DA40369710	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	CONTINENTAL HOTELS SA CUI: 1559737	servicii	98341000-5	12.05.2026	2,108
Contract object: servicii de cazare continental forum arad
DA40368308	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	CONTINENTAL HOTELS SA CUI: 1559737	servicii	55310000-6	12.05.2026	1,135
Contract object: servicii de alimentatie publica continental forum arad
DA40368399	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	CONTINENTAL HOTELS SA CUI: 1559737	servicii	55310000-6	12.05.2026	151
Contract object: servicii de alimentatie publica continental forum arad
DA40368448	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	CONTINENTAL HOTELS SA CUI: 1559737	servicii	55310000-6	12.05.2026	151
Contract object: servicii de alimentatie publica continental forum arad
DA40041572	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	servicii	55510000-8	19.03.2026	800
Contract object: servicii masa
DA40041603	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	furnizare	98341000-5	19.03.2026	400
Contract object: servicii cazare
DA39995470	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	LIVE4NOW TRAVEL SRL CUI: 36860740	servicii	55000000-0	12.03.2026	1,504
Contract object: cazare bacau, loc in dubla mar 2026
DA39994778	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	LIVE4NOW TRAVEL SRL CUI: 36860740	servicii	55300000-3	12.03.2026	1,059
Contract object: servicii de restaurant si servire a mancarii
DA39462968	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	ERD COM IMPEX SRL CUI: 7899916	servicii	55000000-0	09.12.2025	29,904
Contract object: cantonament de pregatire
DA39447239	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	CHEILE GRADISTEI SRL CUI: 3050887	servicii	55000000-0	05.12.2025	5,405
Contract object: pachet servicii cazare si masa cheile gradistei fundata
DA39447138	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900	servicii	55000000-0	04.12.2025	21,622
Contract object: pachet servicii de cazare la hostel cppi vest ***, 20.12 - 26.12. 2025
DA39311746	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	ALEXIS MEDICAL COMPLEX SRL CUI: 17281709	servicii	85147000-1	18.11.2025	1,892
Contract object: servicii medicina muncii club sportiv
DA39182349	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	EXPERT 3D SRL CUI: 13998752	servicii	55110000-4	03.11.2025	622
Contract object: cazare css dinamo
DA39108753	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	LIVE4NOW TRAVEL SRL CUI: 36860740	servicii	55000000-0	20.10.2025	1,080
Contract object: cazare arad oct 2025

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