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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
DA41283535 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 29.09.2026 64
Contract object: franzela
DA41272232 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 28.09.2026 64
Contract object: franzela
DA41263577 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 25.09.2026 74
Contract object: franzela
DA41263591 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 25.09.2026 64
Contract object: franzela
DA41241987 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 24.09.2026 64
Contract object: franzela
DA41253210 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 24.09.2026 60
Contract object: franzela
DA41220181 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 22.09.2026 64
Contract object: franzela
DA41231112 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 22.09.2026 64
Contract object: franzela
DA41231222 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 VIL-DENES SRL CUI: 10770414 furnizare 15811000-6 22.09.2026 129
Contract object: alimente
DA41201258 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 18.09.2026 60
Contract object: franzela
DA41211546 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 18.09.2026 74
Contract object: franzela
DA41211551 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 18.09.2026 60
Contract object: franzela
DA41190227 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 16.09.2026 60
Contract object: franzela
DA41181056 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 16.09.2026 60
Contract object: franzela
DA41168614 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 14.09.2026 50
Contract object: franzela
DA41138597 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 11.09.2026 60
Contract object: franzela
DA41149415 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 11.09.2026 60
Contract object: franzela
DA41159486 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 11.09.2026 84
Contract object: franzela
DA41159493 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 11.09.2026 60
Contract object: franzela
DA41124087 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 09.09.2026 5,510
Contract object: alimente
DA41128698 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 08.09.2026 74
Contract object: franzela
DA41119945 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 08.09.2026 74
Contract object: franzela
DA41111574 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 04.09.2026 74
Contract object: franzela
DA41111576 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 04.09.2026 74
Contract object: franzela
DA41101652 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 VIL-DENES SRL CUI: 10770414 furnizare 15811100-7 03.09.2026 60
Contract object: franzela

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