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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
DA40953575 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 COMO CLINIC SRL CUI: 37969410 servicii 85121200-5 06.08.2026 1,092
Contract object: servicii medicale- sectia tenis
DA40953594 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 COMO CLINIC SRL CUI: 37969410 servicii 85121200-5 06.08.2026 6,042
Contract object: servicii medicale- sectia handbal
DA40953620 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 COMO CLINIC SRL CUI: 37969410 servicii 85121200-5 06.08.2026 6,282
Contract object: servicii medicale- sectia handbal
DA40953632 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 COMO CLINIC SRL CUI: 37969410 servicii 85121200-5 06.08.2026 20,133
Contract object: servicii medicale - sectia handbal
DA40682388 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 COMO CLINIC SRL CUI: 37969410 servicii 85121200-5 23.06.2026 4,959
Contract object: pachet recuperare sportiva- sectia handbal
DA39396095 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 COMO CLINIC SRL CUI: 37969410 servicii 85142100-7 27.11.2025 7,947
Contract object: tratemente sportivi handbal
DA39199000 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 COMO CLINIC SRL CUI: 37969410 servicii 85121200-5 03.11.2025 5,625
Contract object: pachet consultatii handbal
DA39122114 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 COMO CLINIC SRL CUI: 37969410 servicii 85121200-5 21.10.2025 51,676
Contract object: pachet consultatii handbal
DA39122128 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 COMO CLINIC SRL CUI: 37969410 servicii 85121200-5 21.10.2025 684
Contract object: consultatie scrima

9 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