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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2865766 CSKI SPORTCENTRUM SRL CUI: 45417319 DISTRIB PLUS SRL CUI: 7998782 15311100-2 28.09.2026 125
Contract object: alimente pentru comercializare
DAN2865739 CSKI SPORTCENTRUM SRL CUI: 45417319 PITYOKA GYAR SRL CUI: 36943845 15311100-2 28.09.2026 196
Contract object: alimente pentru comercializare - chips
DAN2791483 CSKI SPORTCENTRUM SRL CUI: 45417319 PITYOKA GYAR SRL CUI: 36943845 15311100-2 29.06.2026 338
Contract object: alimente pentru comercializare (chips)
DAN2791472 CSKI SPORTCENTRUM SRL CUI: 45417319 DISTRIB PLUS SRL CUI: 7998782 15311100-2 29.06.2026 430
Contract object: alimente pentru comercializare (chips, pom bar, goldfish)
DAN2791327 CSKI SPORTCENTRUM SRL CUI: 45417319 DISTRIB PLUS SRL CUI: 7998782 15311100-2 29.06.2026 515
Contract object: alimente pentru comercializare (chio chips diferite arome, hula hops, pom bar, goldfish)
DAN2768562 CSKI SPORTCENTRUM SRL CUI: 45417319 DISTRIB PLUS SRL CUI: 7998782 15311100-2 01.06.2026 392
Contract object: chips, snack
DAN2768559 CSKI SPORTCENTRUM SRL CUI: 45417319 PITYOKA GYAR SRL CUI: 36943845 15311100-2 01.06.2026 222
Contract object: chips
DAN2768558 CSKI SPORTCENTRUM SRL CUI: 45417319 DISTRIB PLUS SRL CUI: 7998782 15311100-2 01.06.2026 221
Contract object: chips
DAN2716115 CSKI SPORTCENTRUM SRL CUI: 45417319 DISTRIB PLUS SRL CUI: 7998782 15311100-2 30.03.2026 422
Contract object: alimente pentru comercializare - chips, snack, pom bar
DAN2716109 CSKI SPORTCENTRUM SRL CUI: 45417319 DISTRIB PLUS SRL CUI: 7998782 15311100-2 30.03.2026 230
Contract object: alimente pentru comercializare - chips, goldfish
DAN2707548 CSKI SPORTCENTRUM SRL CUI: 45417319 DISTRIB PLUS SRL CUI: 7998782 15311100-2 19.03.2026 168
Contract object: alimente pentru compercializare - chips, pom-bar, pufuleti, goldfisch
DAN2705745 CSKI SPORTCENTRUM SRL CUI: 45417319 PITYOKA GYAR SRL CUI: 36943845 15311100-2 17.03.2026 261
Contract object: produse alimentare pentru comercializare, chipsuri
DAN2705624 CSKI SPORTCENTRUM SRL CUI: 45417319 DISTRIB PLUS SRL CUI: 7998782 15311100-2 17.03.2026 295
Contract object: produse alimentare pentru comercializare (chips)
DAN2705615 CSKI SPORTCENTRUM SRL CUI: 45417319 DISTRIB PLUS SRL CUI: 7998782 15311100-2 17.03.2026 350
Contract object: produse alimentare pentru comercializare (chips, pom-bar, pufuleti, goldfisch)

14 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API