Skip to content

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
DA34658493 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 REDIS CO SRL CUI: 6640548 furnizare 33617000-8 08.12.2023 2,531
Contract object: pachet suplimente efort
DA31946747 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 REDIS CO SRL CUI: 6640548 furnizare 33616100-2 21.11.2022 4,579
Contract object: pachet suplimente efort
DA29140311 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 REDIS CO SRL CUI: 6640548 furnizare 15881000-7 29.10.2021 1,281
Contract object: suplimente nutritive
DA29139281 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 REDIS CO SRL CUI: 6640548 furnizare 33617000-8 29.10.2021 2,810
Contract object: suplimente nutritive
DA26334786 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 REDIS CO SRL CUI: 6640548 furnizare 33617000-8 14.09.2020 832
Contract object: suplimente minerale
DA24355777 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 REDIS CO SRL CUI: 6640548 furnizare 33617000-8 12.11.2019 2,401
Contract object: suplimente- sustinatoare efort
DA23416920 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 REDIS CO SRL CUI: 6640548 furnizare 33617000-8 02.07.2019 501
Contract object: sustinatoare efort
DA21988595 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 REDIS CO SRL CUI: 6640548 furnizare 33617000-8 07.12.2018 29
Contract object: isotonic r - forte
DA21987613 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 REDIS CO SRL CUI: 6640548 furnizare 33617000-8 07.12.2018 259
Contract object: isotonic r-forte
DA21987749 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 REDIS CO SRL CUI: 6640548 furnizare 33617000-8 07.12.2018 151
Contract object: instant energy drink

10 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