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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
DA41159177 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 14.09.2026 560
Contract object: medalii si diplome cn olimpic pantelimon
DA41159196 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 14.09.2026 288
Contract object: diplome trikids pantelimon
DA41149367 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22000000-0 10.09.2026 507
Contract object: medalii si diplome cn stafeta mixt divertiland by seven
DA41149370 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 10.09.2026 375
Contract object: diplome trikids divertiland by seven
DA40840167 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22000000-0 17.07.2026 2,346
Contract object: materiale printate cupa europeana de juniori izvorani
DA40805480 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 13.07.2026 475
Contract object: diplome trikids duathlon timisoara
DA40685141 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22000000-0 23.06.2026 234
Contract object: diplome cn targu mures
DA40570948 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 08.06.2026 375
Contract object: diplome trikids divertiland by seven
DA40571079 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22000000-0 08.06.2026 535
Contract object: diplome si medalii cn divertiland by seven
DA40516336 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22000000-0 29.05.2026 11,866
Contract object: medalii h3ro mamaia - cupa de dezvoltare regionala cn sprint superliga si trikids
DA40463076 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 25.05.2026 1,599
Contract object: medalii si diplome cn h3ro mamaia
DA40463077 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 25.05.2026 388
Contract object: diplome trikids h3ro mamaia
DA40435913 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 20.05.2026 1,476
Contract object: medalii si diplome cn oradea
DA40358874 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 12.05.2026 258
Contract object: diplome trikids tulcea
DA40358931 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 12.05.2026 175
Contract object: diplome cn tulcea
DA40358996 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22000000-0 12.05.2026 180
Contract object: medalii locul 1 cn tulcea
DA40340720 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22458000-5 08.05.2026 300
Contract object: diplome trikids cernica
DA40241218 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22000000-0 24.04.2026 2,783
Contract object: medalii si diplome congres triatlon romania
DA40177963 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22000000-0 15.04.2026 1,404
Contract object: medalie cn sprint si super sprint divertiland by seven
DA37222029 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 18512200-3 18.12.2024 9,387
Contract object: medalii personalizate

20 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