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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
DA40536795 ORAS OTOPENI CUI: 4364446 MADE BY IRON SRL CUI: 39484879 servicii 98336000-7 08.06.2026 30,240
Contract object: servicii de fitness si aerobic - instructor pentru clubul seniorilor otopeni
DA40203366 ORAS OTOPENI CUI: 4364446 MADE BY IRON SRL CUI: 39484879 servicii 98336000-7 21.04.2026 4,320
Contract object: servicii de fitness si aerobic - instructor pentru clubul seniorilor otopeni
DA39977111 ORAS OTOPENI CUI: 4364446 MADE BY IRON SRL CUI: 39484879 servicii 98336000-7 12.03.2026 4,320
Contract object: servicii de fitness si aerobic - instructor pentru clubul seniorilor otopeni
DA38300979 ORAS OTOPENI CUI: 4364446 MADE BY IRON SRL CUI: 39484879 servicii 98336000-7 11.06.2025 38,880
Contract object: servicii de fitness si aerobic - instructor pentru clubul seniorilor otopeni
DA37531341 ORAS OTOPENI CUI: 4364446 MADE BY IRON SRL CUI: 39484879 servicii 98336000-7 25.02.2025 12,960
Contract object: servicii de fitness si aerobic - instructor pentru clubul seniorilor otopeni
DA35067486 ORAS OTOPENI CUI: 4364446 MADE BY IRON SRL CUI: 39484879 servicii 98336000-7 20.02.2024 51,840
Contract object: servicii de fitness si aerobic - instructor pentru clubul seniorilor otopeni
DA31994444 ORAS OTOPENI CUI: 4364446 MADE BY IRON SRL CUI: 39484879 servicii 98336000-7 28.11.2022 51,840
Contract object: servicii de fitness si aerobic -instructor ptr clubul seniorilor otopeni

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