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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
DA41285682 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 30.09.2026 1,500
Contract object: servicii ambulanta liga 3
DA41278257 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 28.09.2026 1,760
Contract object: servicii de ambulanta eveniment sportiv fis cup ski jumping rasnov
DA41270584 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 25.09.2026 2,200
Contract object: serviciul de ambulanta tip b2 fis roller ski cup, 28.09-30.09.2026
DA41251034 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 23.09.2026 2,860
Contract object: servicii de ambulanta tip b2 fis roller ski cup cheile gradistei
DA41201859 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 17.09.2026 1,500
Contract object: servicii ambulanta liga 3
DA41123530 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 07.09.2026 1,500
Contract object: servicii ambulanta liga 3
DA41042073 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 26.08.2026 2,100
Contract object: servicii ambulanta liga 3
DA40880615 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 27.07.2026 1,500
Contract object: servicii ambulanta liga 3
DA40493988 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 34114121-3 27.05.2026 27,600
Contract object: achizitii servicii transport pacienti
DA40401163 LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 80500000-9 15.05.2026 200
Contract object: curs prim ajutor
DA40364207 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 furnizare 85143000-3 13.05.2026 1,500
Contract object: servicii ambulanta liga 3
DA40293536 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 34114121-3 30.04.2026 2,400
Contract object: achizitie de servicii de transport pacienti
DA40262360 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 28.04.2026 1,500
Contract object: servicii ambulanta liga 3
DA40111461 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 02.04.2026 1,500
Contract object: servicii ambulanta liga 3
DA40009771 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 17.03.2026 1,500
Contract object: servicii ambulanta liga 3
DA39915501 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 02.03.2026 1,500
Contract object: servicii ambulanta liga 3
DA39866847 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 20.02.2026 3,850
Contract object: servicii ambulanta fis nc/njc cup schi alpin
DA39765928 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 03.02.2026 6,300
Contract object: servicii ambulanta b1
DA39469134 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 10.12.2025 1,500
Contract object: servicii ambulanta liga 3
DA39481057 CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 09.12.2025 300
Contract object: servicii ambulanta meci handbal - cupa romaniei 12.12.2025
DA39366538 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 25.11.2025 1,500
Contract object: servicii ambulanta liga 3
DA39309106 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 19.11.2025 1,500
Contract object: servicii ambulanta liga 3
DA39212151 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 05.11.2025 1,500
Contract object: servicii ambulanta liga 3
DA39152487 CLUB SPORTIV MUNICIPAL SACELE CUI: 48262774 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 servicii 85143000-3 28.10.2025 1,500
Contract object: servicii ambulanta liga 3
DA39138696 CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 furnizare 85143000-3 23.10.2025 300
Contract object: servicii ambulanta meci handbal - cupa romaniei handbal masculin 25.10.2025

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