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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
DA37220501 FEDERATIA ROMANA DE OINA CUI: 4266537 VLADI SPORT DISTRIBUTION SRL CUI: 24973079 furnizare 18331000-8 20.12.2024 10,542
tricou si pantaloni prezentare
DA37242753 ORAS CUGIR CUI: 5146873 ANTEL PRINT SRL CUI: 27338187 furnizare 18331000-8 20.12.2024 2,435
tricou din bumbac personalizat prin transfer termin ,fata spate
DA37242546 ORAS CUGIR CUI: 5146873 ANTEL PRINT SRL CUI: 27338187 furnizare 18331000-8 20.12.2024 1,748
tricou din bumbac personalizat prin transfer termic ,fata spate
DA37239153 SCOALA GIMNAZIALA BROSTENI CUI: 29154687 CREATEUR GROUPE SRL CUI: 42705716 furnizare 18331000-8 19.12.2024 660
tricou uni simplu
DA37237728 COLEGIUL NATIONAL DECEBAL CUI: 4374520 INDESIGN SRL CUI: 17724482 furnizare 18331000-8 19.12.2024 1,131
tricou personalizat
DA37231744 DIRECTIA JUDETEANA DE SPORT OLT CUI: 4286470 ZED ADVERTISING INDUSTRY SRL CUI: 45684669 furnizare 18331000-8 19.12.2024 5,906
tricou sport personalizat
DA37211951 FEDERATIA ROMANA DE TENIS CUI: 5219525 COLOR TSHIRTS SRL CUI: 35081237 furnizare 18331000-8 19.12.2024 1,043
tricou personalizat fata si spate
DA37224769 FEDERATIA ROMANA DE VOLEI CUI: 4203741 COTTONTEX SRL CUI: 3977817 furnizare 18331000-8 18.12.2024 2,095
echipament personalizat lot u16 masculin
DA37224905 FEDERATIA ROMANA DE VOLEI CUI: 4203741 COTTONTEX SRL CUI: 3977817 furnizare 18331000-8 18.12.2024 2,126
echipament personalizat u16 feminin
DA37223862 FEDERATIA ROMANA DE VOLEI CUI: 4203741 COTTONTEX SRL CUI: 3977817 furnizare 18331000-8 18.12.2024 2,126
echipament personalizat lot u16 feminin
DA37223748 FEDERATIA ROMANA DE VOLEI CUI: 4203741 COTTONTEX SRL CUI: 3977817 servicii 18331000-8 18.12.2024 2,095
echipament personalizat lot u16 masculin
DA37222415 GRADINITA CU PROGRAM PRELUNGIT NR 20 IASI CUI: 32209618 DELTA PLAN SRL CUI: 4689669 furnizare 18331000-8 18.12.2024 340
tricou clasic
DA37220830 SCOALA GIMNAZIALA CERNESTI CUI: 21689340 CRIONEXT SRL CUI: 28534920 furnizare 18331000-8 18.12.2024 5,959
tricou personalizat
DA37214060 TEATRUL MIC CUI: 4267036 MMAX DISTRIBUTION SRL CUI: 22776747 furnizare 18331000-8 17.12.2024 325
tricouri bumbac
DA37211550 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 INDESIGN SRL CUI: 17724482 furnizare 18331000-8 17.12.2024 8,555
pachet tricouri si sfoara - campion
DA37212432 SCOALA GIMNAZIALA RASCA CUI: 16093812 PLUS VERT SRL CUI: 49946916 furnizare 18331000-8 17.12.2024 2,004
tricou copii
DA37210675 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 GIFTSFORYOU SRL CUI: 37518703 furnizare 18331000-8 17.12.2024 3,330
tricou personalizat
DA37207648 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 DPLAY SPORT SRL CUI: 40318632 furnizare 18331000-8 17.12.2024 1,681
pachet tricou
DA37205239 FEDERATIA ROMANA DE JUDO CUI: 14397378 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18331000-8 17.12.2024 699
tricouri de campion de bumbac personalizate
DA37201645 FEDERATIA ROMANA DE JUDO CUI: 14397378 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18331000-8 17.12.2024 4,698
tricouri de campion de bumbac personalizate
DA37198211 FEDERATIA ROMANA DE MODELISM CUI: 4203784 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18331000-8 17.12.2024 5,042
tricouri personalizate
DA37193787 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 A17 INOVATION CONCEPT SRL CUI: 37688988 furnizare 18331000-8 16.12.2024 21,600
pachet tricouri personalizate
DA37200000 SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 HOHOHO SRL CUI: 39719274 furnizare 18331000-8 16.12.2024 3,744
set tricouri imprimate
DA37198660 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 CREATEUR GROUPE SRL CUI: 42705716 furnizare 18331000-8 16.12.2024 900
tricou uni simplu, bumbac 100%, roly, model atom, colorat
DA37194382 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 PRACTIC PRODCOM SRL CUI: 10038487 furnizare 18331000-8 16.12.2024 1,536
tricouri

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