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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
DAN2378126 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 PH PUB HOTEL SRL CUI: 18265108 55300000-3 05.02.2025 4,239
Contract object: servicii de cazare si masa sectia baschet u15
DAN2171385 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 PH PUB HOTEL SRL CUI: 18265108 55100000-1 29.04.2024 1,664
Contract object: servicii de cazare si masa sectia de baschet u16
DAN2044412 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 PH PUB HOTEL SRL CUI: 18265108 55300000-3 13.11.2023 881
Contract object: servicii de restaurant si de servire a mancarii
DAN2044404 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 PH PUB HOTEL SRL CUI: 18265108 55110000-4 13.11.2023 1,761
Contract object: servicii de cazare la hotel
DAN1936238 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 PH PUB HOTEL SRL CUI: 18265108 55100000-1 12.06.2023 4,110
Contract object: servicii de cazare si masa sectia de baschet u13
DAN1936207 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 PH PUB HOTEL SRL CUI: 18265108 55100000-1 12.06.2023 1,908
Contract object: servicii de masa si cazare sectia de baschet u13
DAN1925504 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 PH PUB HOTEL SRL CUI: 18265108 15800000-6 22.05.2023 37
Contract object: diverse produse alimentare sectia de baschet u15
DAN1925502 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 PH PUB HOTEL SRL CUI: 18265108 55100000-1 22.05.2023 4,404
Contract object: servicii de cazare si masa sectia de baschet u15
DAN1406904 COMUNA GALGAU CUI: 4495182 PH PUB HOTEL SRL CUI: 18265108 42132200-5 20.01.2021 538
Contract object: calorifer din otel si set robineti calorifer pt liceul tehnologic nr. 1 galgau
DAN1315782 COMUNA GALGAU CUI: 4495182 PH PUB HOTEL SRL CUI: 18265108 44411100-5 22.07.2020 1,876
Contract object: achizitie diverse materiale pt lic. tehnologic nr. 1 galgau
DAN1070510 COMUNA MICA CUI: 4485456 PH PUB HOTEL SRL CUI: 18265108 42122130-0 11.02.2019 1,849
Contract object: pompa circulatie, dab evoplus, 80/180xm
DAN1020116 COMUNA FELDRU CUI: 4427048 PH PUB HOTEL SRL CUI: 18265108 24951311-8 12.10.2018 202
Contract object: antigel instalatii solare casa tineretului

12 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