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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41274427	CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695	MAN PRESIDENT SRL CUI: 21770444	servicii	55523100-3	28.09.2026	31,026
Contract object: servicii de restaurant pentru scoli
DA41265632	CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552	MAN PRESIDENT SRL CUI: 21770444	servicii	55300000-3	25.09.2026	12,973
Contract object: pachet cazare si masa pensiune completa
DA40919896	LICEUL CU PROGRAM SPORTIV CUI: 5599602	MAN PRESIDENT SRL CUI: 21770444	servicii	55300000-3	03.08.2026	18,018
Contract object: servicii cazare si masa sportivi
DA39685001	CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	21.01.2026	8,703
Contract object: servicii cazare si masa lot volei csm lugoj 21 pers perioada 23-24.12.2026
DA39606259	CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870	MAN PRESIDENT SRL CUI: 21770444	servicii	55300000-3	23.12.2025	8,108
Contract object: servicii masa si cazare sportivi atletism
DA38134623	CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	17.05.2025	4,624
Contract object: servicii de cazare si masa
DA38000563	CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	29.04.2025	2,569
Contract object: servicii cazare si masa
DA37789496	SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760	MAN PRESIDENT SRL CUI: 21770444	servicii	55520000-1	31.03.2025	117,216
Contract object: pachete alimentare elevi
DA37503557	CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	19.02.2025	3,486
Contract object: servicii cazare si masa
DA37175671	CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	12.12.2024	36,991
Contract object: servicii cazare si masa sportivi
DA36958905	CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	19.11.2024	6,422
Contract object: servicii cazare si masa echipa volei csm lugoj 20 persoane 22-23.11.2024
DA36529033	CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	17.09.2024	7,173
Contract object: servicii cazare si masa echipa volei
DA35434928	CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	05.04.2024	9,248
Contract object: servicii cazare si masa grup minivolei
DA34832680	CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375	MAN PRESIDENT SRL CUI: 21770444	servicii	55523100-3	12.01.2024	4,110
Contract object: servicii de masa si cazare sportivi minivolei turneu blaj
DA34617779	CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851	MAN PRESIDENT SRL CUI: 21770444	servicii	55523100-3	05.12.2023	6,055
Contract object: servicii cazare servicii masa
DA34544473	CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612	MAN PRESIDENT SRL CUI: 21770444	servicii	55300000-3	23.11.2023	1,569
Contract object: pachet masa sportivi volei
DA34544521	CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	23.11.2023	3,486
Contract object: cazare sportivi volei
DA34220158	AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107	MAN PRESIDENT SRL CUI: 21770444	servicii	55110000-4	11.10.2023	6,606
Contract object: 55110000-4 servicii de cazare la hotel (rev.2)
DA34120219	CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979	MAN PRESIDENT SRL CUI: 21770444	servicii	55110000-4	28.09.2023	7,100
Contract object: servicii cazare si masa lot volei csm lugoj 21 pers perioada 29-30.09.2023
DA34119871	CASA DE CULTURA A STUDENTILOR CUI: 4562800	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	28.09.2023	12,110
Contract object: achizitie servicii de cazare proiect pregatiti pentru viata
DA34119933	CASA DE CULTURA A STUDENTILOR CUI: 4562800	MAN PRESIDENT SRL CUI: 21770444	servicii	55523100-3	28.09.2023	4,037
Contract object: achizitie servicii de masa proiect pregatiti pentru viata
DA34104027	CLUBUL COPIILOR FALTICENI CUI: 33309518	MAN PRESIDENT SRL CUI: 21770444	servicii	55523100-3	27.09.2023	899
Contract object: masa sportivi
DA34092722	AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	26.09.2023	2,569
Contract object: 55100000-1 servicii hoteliere (rev.2)
DA34045769	CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	MAN PRESIDENT SRL CUI: 21770444	servicii	55100000-1	19.09.2023	4,426
Contract object: servicii cazare camera single
DA33844592	CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	MAN PRESIDENT SRL CUI: 21770444	servicii	55270000-3	21.08.2023	15,596
Contract object: servicii cazare si masa sportivi

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