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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41170507 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 VICEN SRL CUI: 16144568 servicii 98341000-5 14.09.2026 1,441
servicii de cazare si masa
DA40511436 CLUB SPORTIV SCOLAR 5 CUI: 4364381 VICEN SRL CUI: 16144568 servicii 98341000-5 28.05.2026 1,982
servicii cazare si masa pensiune completa
DA40360361 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 VICEN SRL CUI: 16144568 servicii 98341000-5 13.05.2026 1,780
servicii de cazare si masa
DA39063993 COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 VICEN SRL CUI: 16144568 servicii 98341000-5 13.10.2025 427
servici de cazare
DA38295071 SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902 VICEN SRL CUI: 16144568 servicii 45212400-0 10.06.2025 19,338
servici de cazare si masa
DA38292153 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 VICEN SRL CUI: 16144568 servicii 55100000-1 06.06.2025 20,475
servici de cazare si masa
DA38266385 CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 VICEN SRL CUI: 16144568 servicii 55000000-0 04.06.2025 6,240
servici de cazare si masa
DA38231261 CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 VICEN SRL CUI: 16144568 servicii 45212400-0 29.05.2025 734
cazare 3 stele,2 pers.2 nopti-119,27 lei/pers/noapte+ masa 2 pers.2zile,64,22/zi/pers-per6-8.06.2025
DA38212345 CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 VICEN SRL CUI: 16144568 servicii 45212400-0 28.05.2025 734
servicii de cazare si servicii de restaurant
DA32995554 ORASUL ANINOASA CUI: 4468994 VICEN SRL CUI: 16144568 servicii 45212400-0 07.04.2023 5,460
servicii de cazare si masa - pensiune compelta
DA22501347 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 VICEN SRL CUI: 16144568 servicii 55110000-4 28.02.2019 3,948
servici cazare hotel olimp 02/03 martie 2019
DA22462551 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 VICEN SRL CUI: 16144568 servicii 45212400-0 22.02.2019 3,124
servici cazare hotel olimp ianuarie - martie
DA21540411 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 VICEN SRL CUI: 16144568 servicii 45212400-0 24.10.2018 119
servici cazare camer single
DA20215760 FEDERATIA ROMANA DE JUDO CUI: 14397378 VICEN SRL CUI: 16144568 servicii 45212400-0 02.05.2018 2,385
cazare in camera single
DA20215741 FEDERATIA ROMANA DE JUDO CUI: 14397378 VICEN SRL CUI: 16144568 servicii 55110000-4 02.05.2018 14,128
cazare camera dubla

15 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