Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39609074	ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209	ZIGZAG ONLINE SRL CUI: 32646310	furnizare	18235300-8	29.12.2025	44,000
Contract object: jacheta de iarna 4 in 1 personalizata
DA39553030	CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886	FRATELLI SPORTS SRL CUI: 25068338	furnizare	18235300-8	16.12.2025	3,231
Contract object: geaca lunga
DA39063040	ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209	ZIGZAG ONLINE SRL CUI: 32646310	furnizare	18235300-8	15.10.2025	184,800
Contract object: jacheta de iarna 4in1 personalizata
DA38694944	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	FRATELLI SPORTS SRL CUI: 25068338	furnizare	18235300-8	14.08.2025	17,746
Contract object: geaca iarna atletism
DA38694937	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	FRATELLI SPORTS SRL CUI: 25068338	furnizare	18235300-8	14.08.2025	11,208
Contract object: geaca iarna box
DA38656425	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	FRATELLI SPORTS SRL CUI: 25068338	furnizare	18235300-8	06.08.2025	10,741
Contract object: geaca iarna baschet feminin senioare
DA38654876	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	FRATELLI SPORTS SRL CUI: 25068338	furnizare	18235300-8	06.08.2025	8,406
Contract object: geaca iarna polo feminin
DA38556826	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	FRATELLI SPORTS SRL CUI: 25068338	furnizare	18235300-8	18.07.2025	12,142
Contract object: geaca iarna polo
DA38554982	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	FRATELLI SPORTS SRL CUI: 25068338	furnizare	18235300-8	18.07.2025	32,691
Contract object: geaca iarna baschet
DA38520992	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	FRATELLI SPORTS SRL CUI: 25068338	furnizare	18235300-8	14.07.2025	9,340
Contract object: geaca iarna judo
DA38080307	CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325	CRISTEXIM SOLUTIONS SRL CUI: 30951482	furnizare	18235300-8	12.05.2025	11,755
Contract object: geaca tip ambulanta
DA36760015	CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418	MIDAS DEVELOPMENT SRL CUI: 32526071	furnizare	18235300-8	23.10.2024	82,518
Contract object: echipament sportiv
DA36758100	JUDETUL HUNEDOARA CUI: 4374474	TORO PRINT ADVERTISING SRL CUI: 40683875	furnizare	18235300-8	22.10.2024	31,092
Contract object: produsele personalizate cu sigla consiliului judetean hunedoara si clubul sportiv scolar cetate
DA36630879	CLUB SPORTIV VICTORIA CUMPANA CUI: 37103536	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	18235300-8	08.10.2024	28,488
Contract object: geaca trivor personalizat marca joma
DA35559018	SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543	POLI IZO CONSTRUCT SRL CUI: 17489344	furnizare	18235300-8	19.04.2024	5,037
Contract object: echipament lucru
DA34647511	SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278	ASOCIATIA OAMENI BUNI CUI: 30832678	furnizare	18235300-8	07.12.2023	1,171
Contract object: jacheta polar(fleece) personalizata
DA34366686	ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260	TRIBAG REAL SRL CUI: 40976964	furnizare	18235300-8	26.10.2023	75,787
Contract object: scurta impermeabila de iarna reflectorizanta 5 in 1
DA33796413	SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278	ASOCIATIA OAMENI BUNI CUI: 30832678	furnizare	18235300-8	08.08.2023	911
Contract object: jacheta polar(fleece) personalizata
DA33714789	PESCOTIM SA CUI: 1812847	ANTESSA SRL CUI: 21189949	furnizare	18235300-8	25.07.2023	979
Contract object: jacheta de lucru fleece 300
DA33023525	SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278	ASOCIATIA OAMENI BUNI CUI: 30832678	furnizare	18235300-8	13.04.2023	1,139
Contract object: jacheta polar (fleece) personalizata
DA31771121	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596	GENCO TRADE SRL CUI: 9010121	furnizare	18235300-8	02.11.2022	504
Contract object: jachete flausate polar coari ii
DA29322527	AEROCLUBUL ROMANIEI CUI: 4266944	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	18235300-8	19.11.2021	2,050
Contract object: jacheta softshell personalizata si incaltaminte sport
DA29318770	AEROCLUBUL ROMANIEI CUI: 4266944	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	18235300-8	19.11.2021	75,095
Contract object: jacheta softshell personalizata si incaltaminte sport
DA29239299	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	ZETA TEXTEAM SRL CUI: 43506720	furnizare	18235300-8	12.11.2021	5,955
Contract object: jacheta toamna iarna,23358(752)-paza
DA27062154	AEROCLUBUL ROMANIEI CUI: 4266944	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	18235300-8	14.12.2020	134,359
Contract object: hanorac 227 buc, vesta iarna 227 buc, geaca iarna 181 buc joma

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