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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
DA41260375 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18213000-5 24.09.2026 18,858
echipament de prezentare + antrenament
DA41192205 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18213000-5 16.09.2026 15,560
haina iarna lunga personalizata - peak
DA41148704 TRANS BUS SA CUI: 10622337 MODERN TACTIC IMPACT SRL CUI: 54827067 furnizare 18213000-5 09.09.2026 17,640
scurta de vant(geaca)
DA41141182 POLITIA LOCALA SLOBOZIA CUI: 18345487 MODERN TACTIC IMPACT SRL CUI: 54827067 furnizare 18213000-5 09.09.2026 26,462
scurta reflectorizanta
DA40979521 FEDERATIA ROMANA DE HALTERE CUI: 4204054 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18213000-5 13.08.2026 16,227
set echipament personalizat joma format din 13 piese
DA40926730 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18213000-5 03.08.2026 2,548
echipament de joc handbal pach 1
DA40907365 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18213000-5 31.07.2026 364
echipamente futsal liga i pach 1
DA40880310 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18213000-5 24.07.2026 7,398
echipamente lnbm pach 1
DA40853004 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18213000-5 20.07.2026 7,280
echipamente handbal pach 1
DA40843529 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 MARPLUS SRL CUI: 15963777 furnizare 18213000-5 17.07.2026 5,385
echipamente admin pach 1
DA40761693 AQUATIM SA CUI: 3041480 GREAT PROTECTION SRL CUI: 26115802 furnizare 18213000-5 06.07.2026 176,325
jachete
DA40638202 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 DACEPTCONWN SRL CUI: 44781833 servicii 18213000-5 16.06.2026 8,496
ghiozdane, bluze si jachete conform anunt publicitar nr. adv1533482
DA40616144 SCOALA GIMNAZIALA SELARU CUI: 29145085 MARINACHE TEODOR-MIHNEA PERSOANA FIZICA AUTORIZATA CUI: 51538633 furnizare 18213000-5 12.06.2026 16,920
jachete cu protectie impotriva vantului pentru elevii beneficiari pnras
DA40600984 FEDERATIA ROMANA DE HALTERE CUI: 4204054 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18213000-5 11.06.2026 11,802
set echipament personalizat joma format din 13 piese
DA39606391 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18213000-5 23.12.2025 41,310
jacheta iarna marca adidas
DA39561385 LICEUL TEORETIC ADY ENDRE CUI: 4208617 TEHNOPRINT SRL CUI: 3483503 furnizare 18213000-5 17.12.2025 1,575
echipament de paza
DA39539581 GRADINA ZOOLOGICA CUI: 4384079 SAFETY-PARTNER SRL CUI: 47326659 furnizare 18213000-5 15.12.2025 25,738
echipament protectie
DA39496381 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 TRICORAMA PRINT SRL CUI: 39807198 furnizare 18213000-5 10.12.2025 1,674
jacheta softshel
DA39496472 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 TRICORAMA PRINT SRL CUI: 39807198 furnizare 18213000-5 10.12.2025 4,785
jacheta de iarna
DA39440369 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 INTELLECT ADV SRL CUI: 31556341 furnizare 18213000-5 09.12.2025 84,480
jacheta de vant unisex cu insemnele societatii
DA39476407 FEDERATIA ROMANA DE TAEKWONDO WT CUI: 13542151 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18213000-5 08.12.2025 8,412
trening si jacheta personalizat pentru lotul national
DA39437325 FEDERATIA ROMANA DE TAEKWONDO WT CUI: 13542151 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18213000-5 03.12.2025 10,000
jachete de fas pentru lotul national
DA38795003 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 CONF ALEX SRL CUI: 1966242 furnizare 18213000-5 04.09.2025 6,580
achizitie directa scurta de iarna
DA38795070 DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 CONF ALEX SRL CUI: 1966242 furnizare 18213000-5 04.09.2025 10,680
achizitie directa scurta de vant
DA38577676 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 DEDEMAN SRL CUI: 2816464 furnizare 18213000-5 23.07.2025 368
pachet scurta impermeabila iarna

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