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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
DA40544829 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 04.06.2026 904
Contract object: hrana sportivi
DA40522765 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 01.06.2026 240
Contract object: hrana sportivi
DA40519133 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 29.05.2026 959
Contract object: hrana sportivi
DA40499004 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 28.05.2026 308
Contract object: hrana sportivi
DA40417780 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 18.05.2026 713
Contract object: hrana sportivi
DA40417835 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 18.05.2026 868
Contract object: hrana sportivi
DA40377525 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 13.05.2026 1,232
Contract object: hrana sportivi
DA40377713 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 13.05.2026 204
Contract object: hrana sportivi
DA40341153 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 08.05.2026 190
Contract object: hrana sportivi
DA40341512 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 08.05.2026 326
Contract object: masa sportivi
DA40305990 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 04.05.2026 649
Contract object: masa sportivi
DA40258487 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 27.04.2026 713
Contract object: hrana sportivi
DA40228778 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 22.04.2026 681
Contract object: hrana sportivi
DA40217831 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 21.04.2026 570
Contract object: hrana sportivi
DA40195327 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 17.04.2026 584
Contract object: hrana sportivi
DA40181700 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 15.04.2026 1,297
Contract object: hrana sportivi
DA40149093 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 07.04.2026 204
Contract object: hrana sportivi
DA40149059 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 07.04.2026 616
Contract object: hrana sportivi
DA40113153 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 01.04.2026 324
Contract object: hrana sportivi
DA40087116 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 27.03.2026 292
Contract object: hrana sportivi
DA40033194 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 19.03.2026 324
Contract object: hrana sportivi
DA40033187 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 19.03.2026 299
Contract object: hrana sportivi
DA39989488 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 12.03.2026 389
Contract object: hrana sportivi
DA39956362 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 06.03.2026 389
Contract object: hrana sportivi
DA39870651 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 JAKO PARTS SRL CUI: 29192818 furnizare 55520000-1 20.02.2026 339
Contract object: hrana 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