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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
DA40144332 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 STANCOMAR IMPEX SRL CUI: 15356775 servicii 55100000-1 06.04.2026 13,874
Contract object: servicii de cazare si masa
DA39761016 CSS UNIREA CUI: 4540739 STANCOMAR IMPEX SRL CUI: 15356775 servicii 55100000-1 03.02.2026 432
Contract object: servicii de cazare si masa
DA39758853 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 STANCOMAR IMPEX SRL CUI: 15356775 servicii 55100000-1 03.02.2026 7,351
Contract object: servicii cazare hotel
DA39370822 CSS UNIREA CUI: 4540739 STANCOMAR IMPEX SRL CUI: 15356775 servicii 55100000-1 25.11.2025 5,045
Contract object: servicii de cazare si masa
DA37932171 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 STANCOMAR IMPEX SRL CUI: 15356775 servicii 55100000-1 16.04.2025 12,899
Contract object: servicii hoteliere
DA37287998 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 STANCOMAR IMPEX SRL CUI: 15356775 servicii 55100000-1 13.01.2025 3,596
Contract object: achizitia de servicii hoteliere
DA37286313 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 STANCOMAR IMPEX SRL CUI: 15356775 servicii 55100000-1 13.01.2025 4,404
Contract object: servicii de cazare pentru echipa de juniori u14, la turneul din focsani 17-19.01.2025
DA32491335 CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 STANCOMAR IMPEX SRL CUI: 15356775 servicii 55100000-1 02.02.2023 1,550
Contract object: servicii hoteliere
DA31998069 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 STANCOMAR IMPEX SRL CUI: 15356775 servicii 55100000-1 25.11.2022 5,486
Contract object: achizitie servicii de cazare echipa de baschet lnbm 18 pers, 2 n focsani
DA31473987 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 STANCOMAR IMPEX SRL CUI: 15356775 servicii 55100000-1 26.09.2022 2,724
Contract object: achizitie servicii de cazare si masa, ptr echipa de handbal, in perioada 30.09-01.10.2022, focsani
DA29445521 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 STANCOMAR IMPEX SRL CUI: 15356775 servicii 98341000-5 06.12.2021 2,514
Contract object: achizitie servicii de cazare pentru echipa de handbal 9/10.12.2021, necesar participarii la etapa cn
DA29233484 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 STANCOMAR IMPEX SRL CUI: 15356775 servicii 98341000-5 11.11.2021 2,857
Contract object: servicii de cazare 13-14 noiembrie 2021
DA27822297 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 STANCOMAR IMPEX SRL CUI: 15356775 servicii 98341000-5 27.04.2021 710
Contract object: servicii de cazare

13 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