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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
DA39613354 FOTBAL CLUB ARGES CUI: 27775114 ALMA SPIRITED FOOD SRL CUI: 43677029 servicii 55300000-3 30.12.2025 124,800
Contract object: masa sportivi baschet - ianuarie - mai 2026
DA38671013 FOTBAL CLUB ARGES CUI: 27775114 ALMA SPIRITED FOOD SRL CUI: 43677029 servicii 55300000-3 08.08.2025 119,680
Contract object: masa sportivi baschet - august - decembrie 2025
DA37258378 FOTBAL CLUB ARGES CUI: 27775114 ALMA SPIRITED FOOD SRL CUI: 43677029 servicii 55300000-3 03.01.2025 108,000
Contract object: masa sportivi baschet ianuarie - mai 2025
DA36337615 FOTBAL CLUB ARGES CUI: 27775114 ALMA SPIRITED FOOD SRL CUI: 43677029 servicii 55300000-3 22.08.2024 95,760
Contract object: masa sportivi baschet august - decembrie 2024
DA34781638 FOTBAL CLUB ARGES CUI: 27775114 ALMA SPIRITED FOOD SRL CUI: 43677029 servicii 55300000-3 03.01.2024 82,080
Contract object: masa sportivi sectia baschet - ianuarie - mai 2024
DA33901001 FOTBAL CLUB ARGES CUI: 27775114 ALMA SPIRITED FOOD SRL CUI: 43677029 servicii 55300000-3 30.08.2023 68,813
Contract object: masa sportivi pranz+cina sectia baschet, august - decembrie 2023
DA32299893 FOTBAL CLUB ARGES CUI: 27775114 ALMA SPIRITED FOOD SRL CUI: 43677029 servicii 55300000-3 27.12.2022 77,070
Contract object: masa sportivi baschet ianuarie - mai 2023
DA31392706 FOTBAL CLUB ARGES CUI: 27775114 ALMA SPIRITED FOOD SRL CUI: 43677029 servicii 55300000-3 16.09.2022 55,050
Contract object: masa sportivi baschet 16.09 - 31.12.2022
DA31150566 FOTBAL CLUB ARGES CUI: 27775114 ALMA SPIRITED FOOD SRL CUI: 43677029 servicii 55300000-3 09.08.2022 19,818
Contract object: masa sportivi baschet 10 august - 15 septembrie
DA29711190 FOTBAL CLUB ARGES CUI: 27775114 ALMA SPIRITED FOOD SRL CUI: 43677029 servicii 55300000-3 03.01.2022 56,550
Contract object: masa sportivi baschet ianuarie - iunie 2022

10 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