Skip to content

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
DA40560429 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 BYTE NETWORK SRL CUI: 20873077 furnizare 33733000-7 05.06.2026 17
ochelari de soare pentru femei, sg204, maro
DA40215876 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 BYTE NETWORK SRL CUI: 20873077 furnizare 33733000-7 21.04.2026 30
ochelari de soare pentru femei, sg117, roz
DA40142400 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 BYTE NETWORK SRL CUI: 20873077 furnizare 33733000-7 03.04.2026 20
ochelari de soare unisex, sg014, maro
DA39870247 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 BYTE NETWORK SRL CUI: 20873077 furnizare 33733000-7 20.02.2026 22
ochelari de soare pentru femei, sg207, galben
DA39870256 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 BYTE NETWORK SRL CUI: 20873077 furnizare 33733000-7 20.02.2026 30
ochelari de soare unisex, sg195, albastru deschis
DA39846247 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 BYTE NETWORK SRL CUI: 20873077 furnizare 33733000-7 17.02.2026 51
ochelari de soare cu lentila transparenta, sg008, negru/maro
DA39846417 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 BYTE NETWORK SRL CUI: 20873077 furnizare 33733000-7 17.02.2026 22
ochelari de soare unisex, sg163, albastru
DA38862385 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 EXPLORE DIVISION SRL CUI: 40695993 furnizare 33733000-7 12.09.2025 1,074
ochelari soare scott shield ls
DA38862397 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 EXPLORE DIVISION SRL CUI: 40695993 furnizare 33733000-7 12.09.2025 578
ochelari soare scott riff polarized
DA38761185 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 KERO-BRINGA SRL CUI: 10681538 furnizare 33733000-7 28.08.2025 270
ochelari kacey cool grey mat red mirror cat. 3
DA38755537 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 KERO-BRINGA SRL CUI: 10681538 furnizare 33733000-7 27.08.2025 639
ochelari alpina s-way moon-greyt mat qv rainbow
DA38755482 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 KERO-BRINGA SRL CUI: 10681538 furnizare 33733000-7 27.08.2025 156
ochelari kacey cool grey mat red mirror cat. 3
DA38352275 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 BYTE NETWORK SRL CUI: 20873077 furnizare 33733000-7 17.06.2025 24
ochelari de soare pentru femei, sg095, negru/maro
DA38281063 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 BYTE NETWORK SRL CUI: 20873077 furnizare 33733000-7 05.06.2025 20
ochelari de soare pentru femei, sg109, negru
DA38054490 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 FREESPORT SRL CUI: 17850359 furnizare 33733000-7 08.05.2025 4,080
echipamente salvamont
DA37931795 ORASUL EFORIE CUI: 4617794 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 33733000-7 22.04.2025 35,400
ochelari de soare
DA36859788 UNITATEA MILITARA 0836 BACAU CUI: 4278590 GD ESCAPADE SRL CUI: 6891450 furnizare 33733000-7 05.11.2024 1,618
ochelari protectie uv
DA36161477 FEDERATIA ROMANA DE YACHTING CUI: 4340226 BERSTOR CAPITAL SRL CUI: 43061028 furnizare 33733000-7 18.07.2024 924
oakley radar ev path oo9208-55 prizm polarized
DA36108381 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 FREESPORT SRL CUI: 17850359 furnizare 33733000-7 10.07.2024 2,622
echipamente individuale salvamont
DA36043337 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 33733000-7 02.07.2024 63,025
oakley ochelari pentru barca
DA35616639 UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 BRAVO TACTICAL DEFENCE SRL CUI: 45212585 furnizare 33733000-7 26.04.2024 7,983
achizitie echipament
DA35295404 ORASUL EFORIE CUI: 4617794 SIRA UNIVERSE LINE SRL CUI: 47280918 furnizare 33733000-7 20.03.2024 34,800
ochelari de soare
DA34503307 TRANSPORT URBAN SINAIA SRL CUI: 21610575 BARI LUYS SRL CUI: 37871747 furnizare 33733000-7 15.11.2023 15,390
ochelari de soare cu protectie uv
DA34388920 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 BERSTOR CAPITAL SRL CUI: 43061028 furnizare 33733000-7 27.10.2023 4,412
ochelari de soare oakley radar ev path matte black/prizm jade polarized
DA32734464 ORASUL EFORIE CUI: 4617794 SIRA UNIVERSE LINE SRL CUI: 47280918 furnizare 33733000-7 08.03.2023 55,056
ochelari de soare

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