Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41194467	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	17.09.2026	794
Contract object: servicii de transport
DA41146469	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	10.09.2026	1,674
Contract object: servicii de transport
DA41111085	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	04.09.2026	1,116
Contract object: servicii de transport
DA41111093	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	04.09.2026	1,116
Contract object: servicii de transport
DA41111107	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	04.09.2026	1,116
Contract object: servicii de transport
DA41036121	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	24.08.2026	1,116
Contract object: servicii de transport
DA41036105	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	24.08.2026	1,116
Contract object: servicii de transport
DA41030763	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	24.08.2026	1,116
Contract object: servicii de transport
DA41009678	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	18.08.2026	1,116
Contract object: servicii de transport
DA40998135	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	18.08.2026	1,116
Contract object: servicii de transport
DA40963724	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	10.08.2026	1,116
Contract object: servicii de transport
DA40925059	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	03.08.2026	1,116
Contract object: servicii de transport
DA40757923	SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460	MALKER SOLUTIONS SRL CUI: 19224696	servicii	60140000-1	03.07.2026	2,139
Contract object: transport persoane cu microbuze 8 locuri
DA40756048	FUNDATIA DR P BOROS FORTUNAT CUI: 12576121	MALKER SOLUTIONS SRL CUI: 19224696	servicii	60140000-1	03.07.2026	16,000
Contract object: transport persoane cu microbuze 19-20 de persoane in ungaria
DA40369687	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	15.05.2026	1,190
Contract object: servicii de transport
DA40303830	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	04.05.2026	2,629
Contract object: servicii de transport
DA40215476	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	22.04.2026	2,877
Contract object: servicii de transport
DA40176800	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	17.04.2026	2,480
Contract object: servicii de transport
DA40134886	COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	02.04.2026	1,087
Contract object: transp. pers. de la olimpiada ed. tech. si aplicatii pract. buc. la m.ciuc-od.sec. din 10.04.2026
DA40132901	SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623	MALKER SOLUTIONS SRL CUI: 19224696	servicii	60140000-1	02.04.2026	1,087
Contract object: olimpiada ed. tech. si aplicatii pract. buc. la m.ciuc-od.sec. din 10.04.2026
DA40084222	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	30.03.2026	2,430
Contract object: servicii de transport
DA40084240	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	30.03.2026	1,488
Contract object: servicii de transport
DA40073364	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	26.03.2026	2,231
Contract object: servicii de transport
DA39956408	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	06.03.2026	2,189
Contract object: servicii de transport
DA39955617	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	MALKER SOLUTIONS SRL CUI: 19224696	furnizare	60140000-1	06.03.2026	590
Contract object: servicii de transport

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