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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
DA34035894 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37461520-8 19.09.2023 576
fate de paleta butterfly
DA33909883 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37461520-8 31.08.2023 1,647
fete de paleta de tenis de masa
DA32430845 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37461520-8 26.01.2023 1,647
fete de paleta tenis de masa
DA31411485 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37461520-8 20.09.2022 464
fata de paleta
DA30995876 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 12.07.2022 1,422
articole sportive
DA30646115 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37461520-8 24.05.2022 309
fata de paleta butterfly dignics 09c
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
DA29412056 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 06.12.2021 232
fata de paleta
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
DA27985772 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 18.05.2021 1,392
palete de tenis de masa
DA27210252 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 11.01.2021 883
articole sportive pentru sectia de tenis
DA27213848 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 11.01.2021 464
fata de paleta butterfly tenergy 64fx
DA27210251 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 08.01.2021 464
fata de paleta profesionala
DA25015318 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 10.02.2020 928
fata de paleta butterfly tenergy 64fx
DA25015268 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 10.02.2020 232
fata de paleta butterfly tenergy 25fx
DA25015225 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 10.02.2020 464
fata de paleta butterfly tenergy 05fx
DA25015119 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37461520-8 10.02.2020 193
fata de paleta viteza: 11,7
DA25015079 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 10.02.2020 464
fete de paleta
DA24424923 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 19.11.2019 464
fete de paleta butterfly tenergy 05

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