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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40878023 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 23.07.2026 53,874
servicii de cazare cu mic dejun si cina
DA40634984 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 16.06.2026 4,414
servicii cazare si masa
DA38831113 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 09.09.2025 12,973
servicii cazare cu pensiune completa pentru 1 adult
DA38831161 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 09.09.2025 42,162
servicii cazare cu pensiune completa pentru 1 copil
DA38571232 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 22.07.2025 32,936
stagiu de pregatire fizica venus
DA38571320 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 22.07.2025 13,761
stagiu de pregatire fizica venus
DA38370777 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 19.06.2025 4,587
servicii hoteliere cazare si masa
DA38361824 FEDERATIA ROMANA DE KEMPO CUI: 25209410 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55300000-3 18.06.2025 49,541
achizitie directa
DA38361872 FEDERATIA ROMANA DE KEMPO CUI: 25209410 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55110000-4 18.06.2025 66,881
achizitie directa
DA36310071 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 19.08.2024 24,725
servicii de cazare si masa
DA35991485 FEDERATIA ROMANA DE KEMPO CUI: 25209410 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55000000-0 20.06.2024 28,459
achizitie directa
DA35991515 FEDERATIA ROMANA DE KEMPO CUI: 25209410 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55000000-0 20.06.2024 36,867
achizitie directa
DA35980625 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 19.06.2024 8,587
pachet servicii cazare kempo
DA35962953 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55300000-3 17.06.2024 917
contract de servicii hoteliere pentru cursul de perfectionare antrenori
DA35947629 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 ENERGOUTIL CONTACT SA CUI: 403666 servicii 45212400-0 14.06.2024 1,835
servicii cazare
DA35932045 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55110000-4 12.06.2024 550
stagiu vara 2024 - venus
DA33469390 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 15.06.2023 1,835
achizitie curs antrenori ju-jitsu venus
DA30910488 CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55000000-0 28.06.2022 11,081
cantonament pregatire - pensiune completa
DA30889175 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55300000-3 26.06.2022 762
masa pentru curs antrenori ju-jitsu
DA30889134 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 24.06.2022 1,143
cazare curs antrenori ju-jitsu
DA30843601 FEDERATIA ROMANA DE KEMPO CUI: 25209410 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 17.06.2022 24,667
achizitie directa
DA30843100 FEDERATIA ROMANA DE KEMPO CUI: 25209410 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55100000-1 17.06.2022 27,133
achizitie directa
DA28363411 FEDERATIA ROMANA DE CHANBARA CUI: 36186207 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55000000-0 09.07.2021 4,381
curs perfectionare antrenori
DA28363471 FEDERATIA ROMANA DE CHANBARA CUI: 36186207 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55000000-0 09.07.2021 3,238
pregatire lot national chanbara
DA28363516 FEDERATIA ROMANA DE CHANBARA CUI: 36186207 ENERGOUTIL CONTACT SA CUI: 403666 servicii 55000000-0 09.07.2021 1,524
campionatul national de chanbara pe plaja

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