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
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
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
DA40871019 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 34432000-4 23.07.2026 179
consumabile intretinere gazon club nautic si de agrement plaja olt
DA40816048 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 ASSPORT FLORESCU SRL CUI: 15026203 furnizare 34432000-4 14.07.2026 6,659
materiale sportive- pentru pregatirea sportivilor sectiei de ciclism
DA40798694 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DAR BIKE SRL CUI: 28432548 furnizare 34432000-4 10.07.2026 4,331
anvelope, camere, faruri, sonerii, sparay, sa
DA40770568 HYDROKOV SA CUI: 8574327 DEDEMAN SRL CUI: 2816464 furnizare 34432000-4 07.07.2026 151
7060005 suport bicicleta 60x38x25 cm
DA40686883 COMUNA JOSENI CUI: 4367990 JUST TOP OFFICE SRL CUI: 44958081 furnizare 34432000-4 25.06.2026 598
suport de pentru parcare depozitare a 5 biciclete
DA40671309 COMUNA CIUGUD CUI: 4562516 SC ALBA SPORT VISION SRL CUI: 29789027 furnizare 34432000-4 19.06.2026 8,369
achizitionare pachet premiere junior bike race 2026
DA40625969 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 SMART URBAN MOBILITY SRL CUI: 12091894 furnizare 34432000-4 15.06.2026 5,100
display lcd motor bicicleta electrica
DA40470453 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 ROUMASPORT SRL CUI: 23727785 furnizare 34432000-4 25.05.2026 5,430
piese de rezerva si accesorii pentru bicicleta
DA40374253 MUNICIPIUL MOINESTI CUI: 4591490 SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 furnizare 34432000-4 14.05.2026 973
piese pentru biciclete
DA40123128 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 SMART URBAN MOBILITY SRL CUI: 12091894 furnizare 34432000-4 06.04.2026 2,550
display lcd motor bicicleta electrica
DA39999642 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 TOP STRONG SRL CUI: 28088917 furnizare 34432000-4 17.03.2026 417
rastel pentru 5 biciclete, kraft&dele
DA39728833 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FAMOUS GIFTS CO SRL CUI: 26547207 furnizare 34432000-4 29.01.2026 10,625
set unelte si kit multifunctional pt biciclete
DA39682482 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DAR BIKE SRL CUI: 28432548 furnizare 34432000-4 21.01.2026 6,081
pachet accesorii si componente biciclete
DA39660157 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 34432000-4 19.01.2026 120,000
piese de schimb pentru biciclete, echipamente si accesorii it pentru statii andocare
DA39457079 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 TRISPORT ONLINE SRL CUI: 34413460 furnizare 34432000-4 05.12.2025 206
pachet echipamente de ciclism
DA39458325 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 TRISPORT ONLINE SRL CUI: 34413460 furnizare 34432000-4 05.12.2025 793
pachet consumabile si piese de schimb pentru bicicleta
DA39433175 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 MAROS BIKE SRL CUI: 14642361 furnizare 34432000-4 04.12.2025 393
camere si anvelope
DA39334656 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 BI WAWEL SRL CUI: 15821543 furnizare 34432000-4 20.11.2025 400
piese rezerva biciclete ref 40603
DA39286751 SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 BEST WHEELS SRL CUI: 20856769 furnizare 34432000-4 13.11.2025 1,983
suport pentru 5 biciclete
DA39211155 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 ASSPORT FLORESCU SRL CUI: 15026203 furnizare 34432000-4 07.11.2025 6,049
achizitie piese de schimb 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