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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
DA40199559 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 SUMA SPORT SRL CUI: 16755529 furnizare 18143000-3 21.04.2026 6,200
Contract object: echipament personal silvic
DA40178973 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 SUMA SPORT SRL CUI: 16755529 furnizare 18143000-3 16.04.2026 11,000
Contract object: echipament personal silvic
DA39511488 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 SUMA SPORT SRL CUI: 16755529 furnizare 18143000-3 11.12.2025 9,000
Contract object: echipament de protectie pentru personal silvic
DA37123628 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 SUMA SPORT SRL CUI: 16755529 furnizare 18317000-4 09.12.2024 5,500
Contract object: echipament protectie pentru personal silvic
DA36048410 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 SUMA SPORT SRL CUI: 16755529 furnizare 18800000-7 03.07.2024 4,517
Contract object: echipament protectie
DA32804678 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 SUMA SPORT SRL CUI: 16755529 furnizare 35113460-1 15.03.2023 125
Contract object: sosete
DA32804550 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 SUMA SPORT SRL CUI: 16755529 furnizare 18424000-7 15.03.2023 822
Contract object: echipament protectie
DA32804138 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 SUMA SPORT SRL CUI: 16755529 furnizare 35113460-1 15.03.2023 7,787
Contract object: echipament protectie

8 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