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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
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
DA40611836 SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 BB STAR KIDS SRL CUI: 32205950 furnizare 34431000-7 11.06.2026 18,000
bicicleta br cadru aluminiu 26 suspensie frana disc
DA40611841 SCOALA GIMNAZIALA COMUNA MILCOV CUI: 25306219 BB STAR KIDS SRL CUI: 32205950 furnizare 34431000-7 11.06.2026 20,400
bicicileta br 24 jante magneziu suspensie shimano
DA40461534 SCOALA GIMNAZIALA COMENIUS CUI: 13653095 CONSTRUCTII COMERT S & Z SRL CUI: 6041212 furnizare 34431000-7 26.05.2026 5,050
biciclete
DA40457003 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 BB STAR KIDS SRL CUI: 32205950 furnizare 34431000-7 22.05.2026 44,430
biciclete
DA40054632 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 BB STAR KIDS SRL CUI: 32205950 furnizare 34431000-7 24.03.2026 49,462
bicicleta tsunami 24
DA40054701 SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 BB STAR KIDS SRL CUI: 32205950 furnizare 34431000-7 24.03.2026 14,876
bicicleta tsunami 20
DA38500971 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 TINI MINI TOYS SRL CUI: 38244754 furnizare 34431000-7 09.07.2025 2,346
bicicleta fara pedale radio flyer glide & go balance bike, 2-5 ani
DA38364789 SALUBRITATE-URZICENI SRL CUI: 41685602 NEUZER ROMANIA SRL CUI: 13887169 furnizare 34431000-7 18.06.2025 2,000
bicicleta classic 28 1sp negru
DA38127433 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 F-B EUROCONSTRUCT SRL CUI: 16890860 furnizare 34431000-7 20.05.2025 134,140
bicileta mtb , 21 viteze, frane disc
DA38125010 SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 EURO STAR ESD SRL CUI: 33385426 furnizare 34431000-7 17.05.2025 19,250
biciclete conform adv1480718
DA37655566 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 MAGNIFICENT AGENCY SRL CUI: 34646147 furnizare 34431000-7 13.03.2025 1,599
bicicleta
DA37533330 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 DH & S SRL CUI: 6138100 furnizare 34431000-7 24.02.2025 3,731
tricicleta
DA36662667 UNITATEA MILITARA 01912 CUI: 32582462 ASSPORT FLORESCU SRL CUI: 15026203 furnizare 34431000-7 08.10.2024 1,764
bicicleta mtb devron 2023 rm2.9 - 29inch negru-rosu l
DA36103251 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 COMPONEVO SRL CUI: 24705416 furnizare 34431000-7 10.07.2024 265,000
biciclete urbane
DA36077828 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 BIKESALE SRL CUI: 35747735 furnizare 34431000-7 05.07.2024 84,025
furnizare biciclete mountain bike pentru sportivii sectiei ciclism din cadrul csm moinesti
DA36008580 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 furnizare 34431000-7 26.06.2024 34,300
achizitie echipamente pentru jocuri in aer liber (activitati outdoor) - biciclete si accesorii
DA35868816 SCOALA GIMNAZIALA COZIENI CUI: 29244755 COMPONEVO SRL CUI: 24705416 servicii 34431000-7 03.06.2024 1,050
bicicleta mtb terrana 2705 - 27.5 inch, m, negru
DA34604309 COMUNA PRIPONESTI CUI: 4322262 ALTEX ROMANIA SRL CUI: 2864518 furnizare 34431000-7 05.12.2023 950
bicicleta in cadrul investitieie- centru comunitar integrat
DA33499164 LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 34431000-7 21.06.2023 32,536
furnizare echipamente si accesorii
DA32292101 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 MAROS BIKE SRL CUI: 14642361 furnizare 34431000-7 23.12.2022 1,882
bicicleta
DA30786714 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ROUMASPORT SRL CUI: 23727785 furnizare 34431000-7 09.06.2022 5,500
bicicleta schwinn ic7
DA28332891 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 34431000-7 07.07.2021 3,042
bicicleta fatbike 26 carpat c2600h, negru/portocaliu/albastru [5948008107732]
DA28332894 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 34431000-7 07.07.2021 7,798
bicicleta pegas fat bike suprem fx 17 10s, alb perlat [supremfx17white]
DA28332900 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 34431000-7 07.07.2021 7,865
bicicleta pegas suprem fx 17 10s, verde [supremfx17green]

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