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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
DA30572594 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 11.05.2022 158
Contract object: apa aqua carpatica 1 litru plata - sectia de baschet u14
DA30530254 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15800000-6 05.05.2022 398
Contract object: apa plata si cafea macinata sectia baschet u18
DA30430359 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 20.04.2022 243
Contract object: apa bucovina 0,5 litri plata
DA30400576 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981100-9 14.04.2022 211
Contract object: apa aqua carpatica 1 litru plata - sectia de baschet u13
DA30400482 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981100-9 14.04.2022 211
Contract object: apa aqua carpatica 1 litru plata - sectia de baschet u16
DA30400444 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981100-9 14.04.2022 132
Contract object: apa aqua carpatica 1 litru plata - sectia de bachet u13
DA30370698 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 12.04.2022 79
Contract object: apa aqua carpatica 1 litru plata
DA30370713 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 12.04.2022 79
Contract object: apa aqua carpatica 1 litru plata
DA30325833 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15842100-3 05.04.2022 203
Contract object: diverse produse alimentare sectia baschet u19
DA30318750 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15800000-6 05.04.2022 173
Contract object: diverse produse alimentare sectia baschet
DA30202701 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 22.03.2022 376
Contract object: apa aqua carpatica 1 litru plata - sectia de baschet
DA30150981 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 15.03.2022 63
Contract object: apa aqua carpatica 1 litru plata
DA30150993 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 15.03.2022 63
Contract object: apa aqua carpatica 1 litru plata
DA30100583 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15800000-6 07.03.2022 84
Contract object: apa plata si cafea macinata sectia baschet u19
DA30100613 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 07.03.2022 150
Contract object: apa aqua carpatica 1 litru plata sectia de baschet u15
DA30057992 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 01.03.2022 129
Contract object: diverse produse alimentare sectia baschet
DA29945979 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15842100-3 14.02.2022 188
Contract object: ciocolata lapte sectia baschet u13
DA29945045 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 14.02.2022 100
Contract object: apa aqua carpatica 1 litru plata
DA29900528 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 07.02.2022 150
Contract object: apa plata si cafea macinata sectia baschet
DA29443915 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 06.12.2021 810
Contract object: achizitie apa plata
DA29243059 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 12.11.2021 760
Contract object: achizitie apa plata 0,5l bucovina 500 buc.
DA29083646 ELECTROCENTRALE GRUP SA CUI: 31028788 DOT INSIGHT SRL CUI: 25485947 furnizare 15981100-9 22.10.2021 1,149
Contract object: achizitie produse protocol
DA28765552 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 DOT INSIGHT SRL CUI: 25485947 furnizare 15800000-6 15.09.2021 1,479
Contract object: produse de consum alimentar si gospodaresc
DA28758735 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DOT INSIGHT SRL CUI: 25485947 furnizare 15980000-1 15.09.2021 2,340
Contract object: apa minerala plata 0,5l
DA28622376 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 DOT INSIGHT SRL CUI: 25485947 furnizare 15981000-8 25.08.2021 365
Contract object: apa plata / minerala

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