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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
DA40813583 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 13.07.2026 3,564
fete de paleta tenis de masa
DA40236679 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.04.2026 2,964
articole sportive
DA38707731 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 19.08.2025 2,916
fete de paleta tenis de masa
DA37364092 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 27.01.2025 2,965
gume palete tenis de masa
DA34923461 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 30.01.2024 1,318
fete de paleta
DA34833084 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 15.01.2024 1,812
fata de paleta
DA34300333 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 SLF MEDIA SRL CUI: 35930944 furnizare 37400000-2 20.10.2023 1,227
pachet echipament sportiv
DA34104180 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 EMI TT SRL CUI: 33024820 furnizare 37400000-2 27.09.2023 720
mingi tenis de masa de competitie
DA32810980 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 SLF MEDIA SRL CUI: 35930944 furnizare 37400000-2 16.03.2023 918
kimonouri
DA32720447 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 AKA SPORTFLOW SRL CUI: 37120359 furnizare 37400000-2 08.03.2023 1,972
kimono kata
DA32388200 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 DURDUN PRO SERVICES SRL CUI: 37183330 furnizare 37400000-2 18.01.2023 454
articol sportiv - fata paleta
DA31162404 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 EMI TT SRL CUI: 33024820 furnizare 37400000-2 10.08.2022 756
mingi tenis de masa competitie
DA30995554 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 MEISTER SPORT SRL CUI: 36093604 furnizare 37400000-2 12.07.2022 1,555
echipament de sport
DA30995876 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 12.07.2022 1,422
articole sportive
DA30751155 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 TRAVERTIN SRL CUI: 6360491 furnizare 37400000-2 06.06.2022 905
echipament de sport triatlon- ciclism
DA30108493 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 09.03.2022 232
fata de paleta butterfly tenergy 05
DA29705759 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 ARENA ROMANIA SRL CUI: 10738928 furnizare 37400000-2 30.12.2021 7,134
echipament de sport
DA29706102 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 METROPOLIS COM SRL CUI: 6417997 furnizare 37400000-2 29.12.2021 2,092
slip polo
DA29586533 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 AKA SPORTFLOW SRL CUI: 37120359 furnizare 37400000-2 16.12.2021 11,197
echipament sportiv karate
DA29481233 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 MASIBO SPORT SRL CUI: 27860244 furnizare 37400000-2 08.12.2021 2,708
kimono karate echipament sportiv de antrenament si comp.
DA29412056 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 06.12.2021 232
fata de paleta
DA29206344 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 EMI TT SRL CUI: 33024820 furnizare 37400000-2 10.11.2021 660
mingi tenis de masa competitie
DA29194999 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 05.11.2021 1,278
articole sportive sectia tenis
DA28850204 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 TRAVERTIN SRL CUI: 6360491 furnizare 37400000-2 27.09.2021 18,100
echipament de sport
DA28581284 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 MARPLUS SRL CUI: 15963777 furnizare 37400000-2 18.08.2021 5,945
trening sportivi teamromania

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