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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
DA37909704 SCOALA GIMNAZIALA SURA MICA CUI: 17789929 ARKA SPORT SRL CUI: 30437431 servicii 92000000-1 14.04.2025 32,160
Contract object: pachet servicii jocuri sportive
DA36815203 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ARKA SPORT SRL CUI: 30437431 servicii 80530000-8 30.10.2024 3,000
Contract object: training - taxa de acces sala indoor teambuilding - proiect fdi-2024-f-0256
DA36815281 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ARKA SPORT SRL CUI: 30437431 servicii 80530000-8 30.10.2024 12,000
Contract object: training -taxa evaluare stiluri de gandire - seminar -proiect fdi-2024-f-0256
DA36709599 SCOALA GIMNAZIALA SURA MICA CUI: 17789929 ARKA SPORT SRL CUI: 30437431 servicii 92000000-1 14.10.2024 25,680
Contract object: activitati indoor si outdoor climbing
DA33990841 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ARKA SPORT SRL CUI: 30437431 servicii 79951000-5 13.09.2023 8,725
Contract object: servicii de organizare seminarii pentru proiect fdi-2022-0256 edu-hub
DA33629517 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ARKA SPORT SRL CUI: 30437431 servicii 92620000-3 12.07.2023 7,480
Contract object: servicii de recreere la complexul arka park paltinis
DA32038481 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ARKA SPORT SRL CUI: 30437431 servicii 79951000-5 29.11.2022 3,000
Contract object: servicii de organizare seminarii pentru proiect fdi-2022-0256 edu-hub

7 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