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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
DA40557054 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 AMSO SRL CUI: 786081 servicii 55270000-3 04.06.2026 2,883
Contract object: servicii cazare si masa pensiune completa lot sportiv volei pe nisip 05-07.06.2026 pb
DA40236860 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 AMSO SRL CUI: 786081 servicii 55270000-3 28.04.2026 9,514
Contract object: servicii cazare si masa grup volei
DA40167114 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 AMSO SRL CUI: 786081 servicii 55270000-3 09.04.2026 5,550
Contract object: achizitia de servicii hoteliere
DA40152036 LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 AMSO SRL CUI: 786081 servicii 55270000-3 07.04.2026 8,324
Contract object: servicii cazare si masa servita(pensiune completa)
DA40126550 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 AMSO SRL CUI: 786081 servicii 55000000-0 01.04.2026 11,099
Contract object: achizitie directa pachet de servicii cazare si masa pt. echipa de baschet feminin u14 05-09_04_2026
DA40125689 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 AMSO SRL CUI: 786081 servicii 55270000-3 01.04.2026 8,324
Contract object: achizitia de servicii hoteliere
DA40100866 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 AMSO SRL CUI: 786081 servicii 55270000-3 31.03.2026 16,847
Contract object: servicii cazare si masa grup volei
DA40003798 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 AMSO SRL CUI: 786081 servicii 55270000-3 16.03.2026 2,775
Contract object: servicii cazare si masa pt sportivi
DA39936078 CLUB SPORTIV CAMPINA CUI: 35120964 AMSO SRL CUI: 786081 servicii 55270000-3 05.03.2026 2,577
Contract object: servicii cazare si masa servita(pensiune completa)
DA39869175 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 AMSO SRL CUI: 786081 servicii 55270000-3 24.02.2026 2,378
Contract object: servicii cazare si masa servita(pensiune completa)
DA39709951 CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 AMSO SRL CUI: 786081 servicii 55270000-3 26.01.2026 2,775
Contract object: servicii cazare si masa servita
DA39702763 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 AMSO SRL CUI: 786081 servicii 55270000-3 26.01.2026 5,550
Contract object: achizitia de servicii hoteliere
DA39698241 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 AMSO SRL CUI: 786081 servicii 55200000-2 23.01.2026 1,297
Contract object: servicii suplimentare achizitie initiala - servicii pensiune completa ech.volei-prelungire turneu
DA39686801 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 AMSO SRL CUI: 786081 servicii 55200000-2 21.01.2026 3,568
Contract object: servicii cazare cu pensiune completa ech. volei, sibiu, 24-25 ianuarie
DA39657083 CLUB SPORTIV CAMPINA CUI: 35120964 AMSO SRL CUI: 786081 servicii 55270000-3 15.01.2026 5,550
Contract object: servicii cazare si masa servita(pensiune completa)
DA39534101 CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 AMSO SRL CUI: 786081 servicii 55270000-3 15.12.2025 3,153
Contract object: servicii cazare si masa
DA39349199 CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 AMSO SRL CUI: 786081 servicii 55270000-3 25.11.2025 5,550
Contract object: turneu amical de pregatire - 29 noiembrie - 01 decembrie 2025, sibiu
DA39338021 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 AMSO SRL CUI: 786081 servicii 55270000-3 20.11.2025 7,135
Contract object: cazare+pensiune completa lot volei u15 csm lugoj - 18 persoane in perioada 19-21.12.2025
DA39290915 CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 AMSO SRL CUI: 786081 servicii 55270000-3 14.11.2025 5,153
Contract object: cazare sportivi
DA38970513 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 AMSO SRL CUI: 786081 servicii 98341000-5 29.09.2025 9,370
Contract object: servicii de cazare pensiunea amso pentru participantii la festivalul de dans hugo wolff
DA38956590 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 AMSO SRL CUI: 786081 servicii 55200000-2 26.09.2025 5,405
Contract object: servicii cazare cu pensiune completa ech. baschet u15 la sibiu, 26-28 spetembrie
DA38916066 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 AMSO SRL CUI: 786081 servicii 55000000-0 23.09.2025 2,523
Contract object: servicii de cazare si masa servita - echipa baschet css brasovia u15m
DA38770066 CLUB SPORTIV CHITILA CUI: 36403535 AMSO SRL CUI: 786081 servicii 55270000-3 01.09.2025 404
Contract object: servicii de cazare si masa volei
DA38173071 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 AMSO SRL CUI: 786081 servicii 55270000-3 22.05.2025 16,514
Contract object: servicii cazare si masa pentru echipa de juniori u13m, per. 03-08.06.2025 ptr. turneul de la sibiu
DA38145486 LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 AMSO SRL CUI: 786081 servicii 55270000-3 21.05.2025 10,275
Contract object: servicii de cazare si masa servita

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