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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
DA37961017 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 24.04.2025 958
Contract object: abonament sala fitness
DA37945638 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 22.04.2025 1,916
Contract object: abonament sala fitness
DA37759175 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 27.03.2025 101
Contract object: abonament sala fitness
DA37756804 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 27.03.2025 1,815
Contract object: abonament sala fitness
DA37534779 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 25.02.2025 1,815
Contract object: abonament sala fitness
DA37300010 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 17.01.2025 2,420
Contract object: abonament sala fitness
DA37157239 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 12.12.2024 2,420
Contract object: abonament sala fitness
DA37033776 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 27.11.2024 2,521
Contract object: abonament sala fitness
DA36800570 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 29.10.2024 2,521
Contract object: abonament sala fitness
DA36575753 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 26.09.2024 2,622
Contract object: abonament sala fitness
DA36441018 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 04.09.2024 2,622
Contract object: abonament sala fitness
DA36216502 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 30.07.2024 3,530
Contract object: abonament sala fitness
DA29180276 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 05.11.2021 952
Contract object: abonament sala fitness
DA28803498 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 22.09.2021 952
Contract object: abonament sala fitness
DA28649783 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 01.09.2021 952
Contract object: abonament sala fitness
DA28561273 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 12.08.2021 952
Contract object: abonament sala fitness
DA27805743 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 21.04.2021 1,905
Contract object: abonament sala fitness 20 sportivi.
DA27549918 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 furnizare 92610000-0 11.03.2021 1,905
Contract object: abonament sala fitness 20 sportivi.
DA27380372 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 11.02.2021 1,905
Contract object: abonament sala fitness 20 sportivi.
DA27273746 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 furnizare 92610000-0 22.01.2021 1,905
Contract object: abonament sala fitness 20 sportivi.
DA27205542 CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 CARMELUX SRL CUI: 15733590 servicii 92610000-0 07.01.2021 1,905
Contract object: abonament sala fitness 20 sportivi.

21 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