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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41243584 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 20,664
achizitie echipamente sportive butterfly
DA41243563 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 20,679
achizitie echipamente sportive butterfly
DA41243547 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 20,677
achizitie materiale sportive butterfly
DA41243526 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 20,496
achizitie materiale sportive butterfly
DA41243510 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 4,301
achizitie materiale sportive butterfly
DA41181238 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 GOLDNUTRITION EEC SRL CUI: 35264226 furnizare 33616000-1 15.09.2026 6,740
achizitie sustinatoare efort
DA40876693 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 INTER SPORT SRL CUI: 17383695 furnizare 18512200-3 23.07.2026 992
achizitie medalii personalizate
DA40876675 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 23.07.2026 3,967
achizitie trofee personalizate
DA40876663 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 23.07.2026 4,959
achizitie set cupe premiere
DA38747523 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 SUB CETATE B & KO 2016 SRL CUI: 36445271 servicii 55311000-3 26.08.2025 1,823
achizitie servicii de servire masa
DA38612433 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 29.07.2025 16,809
achizitie echipamente tenis de masa
DA38607126 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 29.07.2025 23,533
achizitie echipament sportiv tenis de masa
DA38607135 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 29.07.2025 35,331
achizitie materiale sportive tenis de masa
DA38607136 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 29.07.2025 21,011
achizitie materiale tenis de masa
DA38507512 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 10.07.2025 4,204
achizitie medalii si cupe personalizate
DA38507401 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 INTER SPORT SRL CUI: 17383695 furnizare 18512200-3 10.07.2025 4,204
achizitie cupe si medalii personalizate
DA38493008 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 GOLDNUTRITION EEC SRL CUI: 35264226 furnizare 33616000-1 09.07.2025 4,540
achizitie sustinatoare efort
DA35790084 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37452700-8 23.05.2024 19,328
achizitie materiale sportive tenis de masa
DA35789968 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 GOLDNUTRITION EEC SRL CUI: 35264226 furnizare 33616000-1 23.05.2024 1,748
achizitie sustinatoare pentru efort
DA35789973 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 GOLDNUTRITION EEC SRL CUI: 35264226 furnizare 33616000-1 23.05.2024 1,831
achizitie sustinatoare pentru efort
DA35787555 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 DURDUN PRO SERVICES SRL CUI: 37183330 furnizare 37400000-2 23.05.2024 7,647
achizitie articole sportive
DA35785643 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 DURDUN PRO SERVICES SRL CUI: 37183330 furnizare 37452700-8 23.05.2024 8,403
achizitie echipament sportiv
DA35778624 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 23.05.2024 2,522
achizitie cupe si medalii
DA35778623 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 SUB CETATE B & KO 2016 SRL CUI: 36445271 servicii 55311000-3 23.05.2024 7,300
achizitie servicii de servire masa
DA35584627 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 GOLDNUTRITION EEC SRL CUI: 35264226 furnizare 33616000-1 23.04.2024 1,748
achizitie sustinatoare pentru efort

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