Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34883715 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 OUI CONNECT GROUP SRL CUI: 45337759 furnizare 34522550-2 22.01.2024 24,750
Contract object: canoe 1 fighter 1000 rio plastex
DA34867974 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 KAIAC NELO RO SRL CUI: 30735683 furnizare 34522550-2 19.01.2024 28,050
Contract object: canoe dublu c2 nelo supercompetitie
DA31787950 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 OUI CONNECT GROUP SRL CUI: 45337759 furnizare 34522550-2 03.11.2022 49,100
Contract object: canoe 1 fighter 1000 rio plastex
DA31008871 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 KAIAC NELO RO SRL CUI: 30735683 furnizare 34522550-2 13.07.2022 35,210
Contract object: kaiac patru persoane k4 nelo competitie
DA24647908 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 KAIAC NELO RO SRL CUI: 30735683 furnizare 34522550-2 10.12.2019 15,900
Contract object: canoe doua persoane c2 nelo -club
DA24409924 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 KAIAC NELO RO SRL CUI: 30735683 furnizare 34522550-2 19.11.2019 65,829
Contract object: achizitie canoe nelo/ pagai si suport genunchi braca
DA24017751 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 KAIAC NELO RO SRL CUI: 30735683 furnizare 34522550-2 03.10.2019 16,260
Contract object: canoe dublu c2 nelo supercompetitie
DA22858855 ORASUL EFORIE CUI: 4617794 SUSZI SRL CUI: 2986043 furnizare 34522550-2 17.04.2019 23,563
Contract object: pachet caiac canoe coral + padela
DA21872080 CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 KAIAC NELO RO SRL CUI: 30735683 furnizare 34522550-2 28.11.2018 26,470
Contract object: canoe simplu c1
DA21872275 CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 KAIAC NELO RO SRL CUI: 30735683 furnizare 34522550-2 28.11.2018 20,084
Contract object: canoe dublu
DA20183391 COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 34522550-2 26.04.2018 21,000
Contract object: canoe 2 persoane plastex
DA20183912 COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 34522550-2 26.04.2018 30,000
Contract object: canoe 1 persoana plastex
DA20064722 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 34522550-2 16.04.2018 84,000
Contract object: canoe 2 persoane plastex
DA20027468 COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 TAXON SOLUTIONS SRL CUI: 17004988 furnizare 34522550-2 16.04.2018 15,798
Contract object: canoe c1 slalom vajda, world cup

14 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