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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
DA41256040 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 24.09.2026 28,650
Contract object: servicii de transport rutier de persoane cu autocar inchiriat cu sofer sectiile handbal si fotbal
DA41203119 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 17.09.2026 2,520
Contract object: servicii de transport rutier de persoane sectia fotbal si handbal
DA41167096 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 11.09.2026 750
Contract object: servicii de transport rutier de persoane -dochia fotbal seniori as vointa dochia-csm roman
DA41159796 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 11.09.2026 4,932
Contract object: servicii de transport rutier de persoane cu autocar lot handbal -brasov
DA41106626 COMUNA BARGAUANI CUI: 2612944 EDIL TRANSPORT SRL CUI: 23199841 servicii 60172000-4 03.09.2026 82,950
Contract object: servicii transport persoane
DA41038355 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 24.08.2026 750
Contract object: servicii de transport rutier de persoane sectia handbal
DA40999194 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 17.08.2026 825
Contract object: servicii de transport rutier de persoane cu microbuz inchiriat cu sofer
DA40887247 COMUNA DOLHESTI CUI: 5506727 CEZTRANS COMPANY SRL CUI: 22478112 servicii 60172000-4 27.07.2026 19,000
Contract object: servicii transport persoane - 33-36 locuri/16-20 locuri/55 locuri
DA40716248 SCOALA GIMNAZIALA GIURGENI CUI: 33556615 ROBY INTER TRADE SRL CUI: 33033080 servicii 60172000-4 26.06.2026 17,200
Contract object: servicii transport elevi
DA40523457 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 CSA SUPPLIER SRL CUI: 36533683 servicii 60172000-4 03.06.2026 6,615
Contract object: transport autocar sagna-sighisoara-sagna
DA40504670 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 28.05.2026 1,125
Contract object: servicii de transport rutier a.s borussia pangarati-csm roman 31.05.2026
DA40453245 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 25.05.2026 4,932
Contract object: servicii de transport rutier -lot handbal brasov turneu baraj liga nationala
DA40436613 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 20.05.2026 7,254
Contract object: servicii de transport rutier -deplasare bucuresti lot handbal csu stiinta bucuresti-csm roman
DA40382729 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 13.05.2026 1,200
Contract object: servicii de transport rutier-fotbal seniori cs speranta raucesti-csm roman 15.05.2026
DA40382875 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 13.05.2026 900
Contract object: servicii de transport rutier -fotbal seniori a.s viitorul podoleni-csm roman 17.05.2026
DA40274550 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 30.04.2026 1,200
Contract object: servicii de transport rutier deplasare raucesti fotbal seniori 03.05.2026
DA40184641 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 17.04.2026 488
Contract object: servicii de transport rutier deplasare a.s gloria rugionasa- csm roman
DA40172648 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 15.04.2026 4,770
Contract object: servicii de transport rutier -targu mures lot handbal csm targu mures-csm roman
DA40129673 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 02.04.2026 225
Contract object: servicii de transport rutier de persoane -fotbal juniori u15 04.04.2026
DA40129809 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 02.04.2026 900
Contract object: servicii de transport rutier de persoane as ozana timisesti-csm roman 05.04.2026
DA40073911 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 25.03.2026 7,020
Contract object: servicii de transport rutier de persoane deplasare lot handbal cluj 27.03.2026
DA40036255 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 19.03.2026 750
Contract object: servicii de transport rutier de persoane -sectia fotbal u15 buhusi 21.03.2026
DA40021904 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 17.03.2026 225
Contract object: servicii de transport rutier de persoane deplasare fotbal seniori trifesti
DA40021962 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 17.03.2026 7,038
Contract object: servicii de transport rutier de persoane cu autocar -lot handbal cisnadie
DA39978600 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 SDN RENTAL SOLUTIONS SRL CUI: 44418189 servicii 60172000-4 11.03.2026 600
Contract object: servicii de transport rutier de persoane deplasare disputare meci as vointa dochia- csm roman

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