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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
DA40232603 CSS UNIREA CUI: 4540739 BLACK LORD SA CUI: 14221230 servicii 55110000-4 23.04.2026 2,378
Contract object: servicii cazare si masa
DA40204468 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 BLACK LORD SA CUI: 14221230 servicii 45212400-0 20.04.2026 162
Contract object: servicii masa - pranz, sportivi sectia lupte (tg mures)
DA40198065 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 BLACK LORD SA CUI: 14221230 servicii 55100000-1 17.04.2026 1,982
Contract object: servicii cazare si masa sportivi - sectia lupte (cn targu mures)
DA39734929 CSS UNIREA CUI: 4540739 BLACK LORD SA CUI: 14221230 servicii 55110000-4 29.01.2026 2,523
Contract object: servicii cazare si masa
DA39623228 CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 BLACK LORD SA CUI: 14221230 servicii 55100000-1 09.01.2026 1,261
Contract object: servicii masa
DA39623267 CLUBUL SPORTIV UNIVERSITAR DIN TARGOVISTE CUI: 23338753 BLACK LORD SA CUI: 14221230 servicii 55110000-4 09.01.2026 1,766
Contract object: servicii cazare
DA39274781 CSS UNIREA CUI: 4540739 BLACK LORD SA CUI: 14221230 servicii 55100000-1 13.11.2025 162
Contract object: servicii masa
DA39274557 CSS UNIREA CUI: 4540739 BLACK LORD SA CUI: 14221230 servicii 55110000-4 13.11.2025 396
Contract object: servicii cazare
DA39274401 CSS UNIREA CUI: 4540739 BLACK LORD SA CUI: 14221230 servicii 45212400-0 13.11.2025 72
Contract object: cina
DA39265671 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 BLACK LORD SA CUI: 14221230 servicii 55100000-1 12.11.2025 324
Contract object: servicii masa
DA39265673 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 BLACK LORD SA CUI: 14221230 servicii 55110000-4 12.11.2025 396
Contract object: servicii cazare
DA39194833 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 BLACK LORD SA CUI: 14221230 servicii 55100000-1 04.11.2025 721
Contract object: meniu complet 4 persoane, 2 zile perioada 14-16.11.2025
DA39194899 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 BLACK LORD SA CUI: 14221230 servicii 55110000-4 04.11.2025 721
Contract object: cazare regim 3 stele, 4 persoane, 2 nopti-perioada 14-16,11,2025
DA39134881 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 BLACK LORD SA CUI: 14221230 servicii 55100000-1 23.10.2025 1,441
Contract object: servicii masa
DA39134928 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 BLACK LORD SA CUI: 14221230 servicii 55110000-4 23.10.2025 1,441
Contract object: servicii de cazare
DA39134336 CSS UNIREA CUI: 4540739 BLACK LORD SA CUI: 14221230 servicii 55100000-1 23.10.2025 973
Contract object: servicii masa
DA39134244 CSS UNIREA CUI: 4540739 BLACK LORD SA CUI: 14221230 servicii 55110000-4 23.10.2025 1,189
Contract object: servicii cazare
DA39131066 CLUBUL SPORTIV PHOENIX BUZIAS CUI: 38305487 BLACK LORD SA CUI: 14221230 servicii 55100000-1 22.10.2025 1,802
Contract object: servicii de cazare si masa
DA38999136 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 BLACK LORD SA CUI: 14221230 servicii 55100000-1 17.10.2025 3,243
Contract object: meniu complet 18 persoane, 2 zile perioada 24-26 oct 2025
DA38999198 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 BLACK LORD SA CUI: 14221230 servicii 55110000-4 17.10.2025 3,243
Contract object: cazare regim 3 stele, 18 persoane, 2 nopti-perioada 24-26.10.2025
DA39098872 CSS UNIREA CUI: 4540739 BLACK LORD SA CUI: 14221230 servicii 55300000-3 17.10.2025 811
Contract object: servicii masa
DA39098779 CSS UNIREA CUI: 4540739 BLACK LORD SA CUI: 14221230 servicii 55110000-4 17.10.2025 991
Contract object: servicii cazare
DA39087791 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 BLACK LORD SA CUI: 14221230 servicii 55110000-4 16.10.2025 3,063
Contract object: servicii cazare
DA39087824 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 BLACK LORD SA CUI: 14221230 servicii 55100000-1 16.10.2025 3,063
Contract object: servicii masa
DA38997303 CSS UNIREA CUI: 4540739 BLACK LORD SA CUI: 14221230 servicii 45212400-0 02.10.2025 294
Contract object: cina

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