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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
DA41275072 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 INOVA MARALEX SRL CUI: 34968622 furnizare 34432000-4 29.09.2026 1,058
piese bicicleta
DA41280528 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 BURTAN CIPRIAN IULIUS INTREPRINDERE INDIVIDUALA CUI: 21828767 furnizare 34432000-4 28.09.2026 10,469
accesorii bicicleta conf. oferta 187
DA41248307 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 ROUMASPORT SRL CUI: 23727785 furnizare 34430000-0 23.09.2026 3,882
diferite produse sport
DA41233896 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 BURTAN CIPRIAN IULIUS INTREPRINDERE INDIVIDUALA CUI: 21828767 furnizare 34422000-7 22.09.2026 57,025
biciclete electrice
DA41229574 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 ROUMASPORT SRL CUI: 23727785 furnizare 34430000-0 21.09.2026 11,646
bicicleta mtb expl 50 gri
DA41230007 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 AD AUTO TOTAL SRL CUI: 6844726 furnizare 34411200-3 21.09.2026 618
anvelopa moto 180/55 zr17 s21r 73w - bridgestone
DA41212081 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 IT CONSULT SRL CUI: 15773705 furnizare 34430000-0 18.09.2026 1,650
bicicleta fara pedale invincio micul campion
DA41160167 BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 DEDEMAN SRL CUI: 2816464 furnizare 34430000-0 11.09.2026 3,164
bicicleta mtb c2957c 29 ngr gri
DA41156129 COMUNA LUPENI CUI: 4368049 KERO-BRINGA SRL CUI: 10681538 servicii 34430000-0 10.09.2026 2,500
inchirieri biciclete
DA41151102 AQUATIM SA CUI: 3041480 GEFIL - TIM SRL CUI: 35447053 furnizare 34430000-0 10.09.2026 2,892
bicicleta elops speed 900 cu accesorii
DA41144302 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 PAROSAT GRUP SRL CUI: 42602532 furnizare 34430000-0 10.09.2026 3,960
bicicleta spinning electromagnetica go4fit
DA41063388 COMUNA RAST CUI: 5002134 FACTORY MIL CONSTRUCT SRL CUI: 47645410 furnizare 34430000-0 27.08.2026 40,080
biciclete
DA41063476 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 TOMAS ELECTRIC SHOP SRL CUI: 34729684 furnizare 34421000-7 27.08.2026 37,314
triciclu electric fara permis evotools voinicu, cu bena, cabina inchisa, viteza maxima 25 km/h
DA41033743 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 KERO-BRINGA SRL CUI: 10681538 furnizare 34431000-7 21.08.2026 22,250
biciclete si accesorii prin program pnras
DA41026138 ASOCIATIA ENGAGE IN EDUCATION CUI: 35990253 STOICA NICUSOR-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 54852150 furnizare 34430000-0 20.08.2026 50,000
achizitie bicicleta electrica pliabila 250w
DA41014310 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 SCOPE SYSTEMS SRL CUI: 41941093 furnizare 34432000-4 19.08.2026 3,577
pachet piese de schimb si accesorii pentru biciclete_2
DA40985797 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 VIDAS MET SRL CUI: 17246078 furnizare 34432000-4 14.08.2026 780
sap i rastel metalic pentru biciclete vds175 bike 6n corp p
DA40991045 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 SCOPE SYSTEMS SRL CUI: 41941093 furnizare 34432000-4 13.08.2026 9,320
pachet piese de schimb si accesorii pentru biciclete
DA40918810 COMUNA FUNDENI CUI: 3796942 TROTTY ELECTRIC SPORT SRL CUI: 44116440 furnizare 34421000-7 04.08.2026 7,339
achizitie scuter electric
DA40911306 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 furnizare 34430000-0 30.07.2026 8,264
bicicleta sosea/cursiera basso venta r 105, masura 56
DA40911351 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 furnizare 34430000-0 30.07.2026 8,264
bicicleta sosea/cursiera basso venta r 105, masura 53
DA40911394 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 furnizare 34430000-0 30.07.2026 8,264
bicicleta sosea/cursiera basso venta r 105, masura 51
DA40911447 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 furnizare 34430000-0 30.07.2026 6,198
bicicleta mountain bike mtb orbea alma h30, masura xl
DA40911492 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 TONIC CONSULTING & MANAGEMENT SRL CUI: 27708565 furnizare 34430000-0 30.07.2026 4,132
bicicleta mountain bike mtb orbea alma h30, masura s
DA40900101 SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 COMPONEVO SRL CUI: 24705416 servicii 34430000-0 28.07.2026 13,479
pachet premii biciclete

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