Skip to content

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
DA37874244 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 10.04.2025 6,000
Contract object: servicii analiza video
DA37825495 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 04.04.2025 6,000
Contract object: servicii analiza video
DA37812088 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 furnizare 98390000-3 03.04.2025 12,000
Contract object: analiza video arbitraj split costuri
DA37686437 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 18.03.2025 3,000
Contract object: servicii analiza video
DA37662748 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 17.03.2025 3,000
Contract object: servicii analiza video challenge 3
DA37626056 FOTBAL CLUB ARGES CUI: 27775114 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 10.03.2025 12,000
Contract object: analiza video arbitraj - 2 meciuri volei cu u cluj
DA37565718 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 27.02.2025 6,000
Contract object: analiza video arbitraj
DA37560372 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 27.02.2025 12,000
Contract object: servicii analiza video
DA37520512 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 20.02.2025 3,000
Contract object: analiza video arbitraj
DA37388536 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 30.01.2025 6,000
Contract object: servicii analiza video challenge 2
DA37289389 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 14.01.2025 6,000
Contract object: servicii analiza video challenge
DA37207319 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 17.12.2024 6,000
Contract object: servicii de analiza video challenge pentru arbitraj in competitiile interne
DA37025164 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 furnizare 98390000-3 26.11.2024 6,000
Contract object: analiza video arbitraj
DA37012306 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 25.11.2024 3,000
Contract object: servicii analiza video
DA36991969 CLUBUL SPORTIV STIINTA BAIA MARE CUI: 5086526 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 21.11.2024 3,000
Contract object: servicii analiza video pentru arbitraj in competitiile interne si internationale de volei
DA36885833 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 08.11.2024 6,000
Contract object: servicii analiza video
DA36763425 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 DRAGOMIR FLORIN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 38796988 servicii 98390000-3 22.10.2024 6,000
Contract object: analiza video arbitraj

17 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