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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
DA41293915 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 29.09.2026 7,063
achizitia de servicii hoteliere
DA41172141 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 14.09.2026 5,946
achizitia de servicii hoteliere
DA41032966 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 21.08.2026 7,063
achizitia de servicii hoteliere
DA40903495 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 29.07.2026 6,486
achizitia de servicii hoteliere
DA40668905 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 19.06.2026 2,270
pachet servicii hoteliere (cazare+masa)
DA40620559 MUZEUL JUDETEAN OLT CUI: 4394889 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 13.06.2026 2,230
cazare camera sg
DA40615979 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 12.06.2026 1,892
pachet servicii hoteliere (cazare+masa)
DA40596213 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 11.06.2026 5,851
pachet servicii hoteliere alutus 22
DA40596069 MUZEUL JUDETEAN OLT CUI: 4394889 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 10.06.2026 2,230
cazare camera sg
DA40514531 PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 29.05.2026 11,734
pachet servicii hoteliere+pachet servicii masa
DA40488732 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 27.05.2026 3,784
pachet servicii hoteliere (cazare+masa)
DA40383257 INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 13.05.2026 80,000
pachet servicii hoteliere
DA40056694 CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 23.03.2026 5,405
servicii de cazare si masa
DA39906295 MUZEUL JUDETEAN OLT CUI: 4394889 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 26.02.2026 496
cazare camera single
DA39906265 MUZEUL JUDETEAN OLT CUI: 4394889 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 26.02.2026 270
servicii cazare camera dubla
DA39686082 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 21.01.2026 3,469
cazare + masa - sectia volei in perioada 31.01.2026-01.02.2026
DA39661007 CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 TOP TURISM INTERMED SRL CUI: 17648890 furnizare 55100000-1 16.01.2026 3,730
achizitie servicii cazare si pensiune completa handbal junioare 1 campionat national - cs unirea
DA39621531 MUZEUL JUDETEAN OLT CUI: 4394889 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 08.01.2026 270
servicii cazare camera dubla
DA39621537 MUZEUL JUDETEAN OLT CUI: 4394889 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 08.01.2026 248
cazare camera single
DA39566002 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55520000-1 17.12.2025 84,312
servicii masa catering centru de zi conform contract 2026
DA39475182 CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 08.12.2025 595
pachet servicii hoteliere
DA39430885 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 03.12.2025 901
servicii hoteliere-festival marin constantin
DA39338916 MUZEUL JUDETEAN OLT CUI: 4394889 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55110000-4 20.11.2025 2,432
pachet servicii hoteliere 5cam/2nopti
DA39326123 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55100000-1 19.11.2025 2,482
servicii cazare sportive handbal -deplasare slatina
DA39326374 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 TOP TURISM INTERMED SRL CUI: 17648890 servicii 55300000-3 19.11.2025 2,054
servicii masa - sportive handbal - deplasare slatina

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