Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41021449	CLUB SPORTIV SCOLAR 5 CUI: 4364381	DENA ALEX PITROM SRL CUI: 6065769	servicii	55130000-0	20.08.2026	3,243
Contract object: cazare cu pensiune completa
DA40897147	CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	28.07.2026	2,703
Contract object: servicii de cazare si masa
DA40522462	FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	29.05.2026	94,595
Contract object: contract avand ca obiect servicii de cazare la pensiunea domneasca
DA40080729	CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736	DENA ALEX PITROM SRL CUI: 6065769	furnizare	55300000-3	26.03.2026	991
Contract object: masa servita - handbal masculin 28.03.2026
DA39946955	CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825	DENA ALEX PITROM SRL CUI: 6065769	servicii	98341000-5	05.03.2026	4,279
Contract object: cazare si masa sportivi
DA39928644	CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979	DENA ALEX PITROM SRL CUI: 6065769	servicii	98341000-5	03.03.2026	8,288
Contract object: cazare si masa
DA38696999	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	DENA ALEX PITROM SRL CUI: 6065769	servicii	98341000-5	14.08.2025	10,122
Contract object: cazare si masa
DA38611321	LICEUL CU PROGRAM SPORTIV CUI: 3126594	DENA ALEX PITROM SRL CUI: 6065769	servicii	55300000-3	29.07.2025	257
Contract object: masa servita
DA38592901	LICEUL CU PROGRAM SPORTIV CUI: 3126594	DENA ALEX PITROM SRL CUI: 6065769	servicii	98341000-5	25.07.2025	2,532
Contract object: servicii cazare si masa
DA37986675	CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080	DENA ALEX PITROM SRL CUI: 6065769	servicii	98341000-5	28.04.2025	8,917
Contract object: servicii cazare si masa
DA36357813	FOTBAL CLUB ARGES CUI: 27775114	DENA ALEX PITROM SRL CUI: 6065769	servicii	98341000-5	28.08.2024	2,110
Contract object: servicii cazare si masa - antrenor volei 10 - 18.08.2024
DA36348235	CLUBUL SPORTIV SCOLAR CUI: 32842406	DENA ALEX PITROM SRL CUI: 6065769	servicii	98341000-5	26.08.2024	8,716
Contract object: servicii cazare si masa
DA36198716	CENTRUL CULTURAL MIOVENI CUI: 23632111	DENA ALEX PITROM SRL CUI: 6065769	servicii	98341000-5	25.07.2024	11,147
Contract object: prestari servicii
DA35675597	CENTRUL CULTURAL PITESTI CUI: 4122256	DENA ALEX PITROM SRL CUI: 6065769	servicii	55110000-4	09.05.2024	789
Contract object: servicii cazare camera single
DA35219051	CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	11.03.2024	2,752
Contract object: servicii hoteliere complete (masa+cazare) echipa de baschet u13 masculin
DA34516845	CLUB SPORTIV VALCEA - 1924 CUI: 46628250	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	17.11.2023	4,624
Contract object: servicii de cazare si masa competitie baschet u14, pitesti 17-19.11.2023
DA34454088	CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604	DENA ALEX PITROM SRL CUI: 6065769	servicii	55110000-4	08.11.2023	2,569
Contract object: cazare
DA34454029	CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604	DENA ALEX PITROM SRL CUI: 6065769	servicii	55312000-0	08.11.2023	1,798
Contract object: masa servita
DA33328709	CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	23.05.2023	12,110
Contract object: achizitie directa servicii cazare si masa/pensiune completa in perioada 01.06-04.06.2023 divizia a
DA32865977	CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	23.03.2023	2,349
Contract object: achizitie servicii de cazare si masa echipa handbal divizia a 26/27 03 2023
DA32603911	CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	17.02.2023	3,303
Contract object: achizitie servicii cazare si masa pentru echipa de handbal masculin divizia a, 1 n, 18 pers 25/26 02
DA32419966	CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	20.01.2023	6,165
Contract object: servicii hoteliere complete(masa+cazare)
DA32077545	CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	06.12.2022	3,657
Contract object: achizitie servicii cazare si masa pentru echipa de baschet u18 f, 2 n, 12 pers 09-11 12 2022
DA30581857	CLUB SPORTIV SCOLAR 5 CUI: 4364381	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	12.05.2022	1,143
Contract object: servicii cazare si masa pensiune completa
DA30219553	CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	DENA ALEX PITROM SRL CUI: 6065769	servicii	55100000-1	23.03.2022	1,571
Contract object: servicii hoteliere complete(masa+cazare)

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