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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
DA41230582 POLITIA LOCALA BRASOV CUI: 17439800 TERRA SPORT SRL CUI: 14157081 furnizare 37312500-3 22.09.2026 4,855
fluier
DA41036132 UM 02499 BUCURESTI CUI: 5129783 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 37312500-3 25.08.2026 42
fluier din abs cu snur galben, lungime snur 40 cm, diverse culori, set 10 bucati
DA40962001 COMUNA GIARMATA CUI: 6049470 PROSPORT SRL CUI: 5277275 furnizare 37312500-3 11.08.2026 376
fluier tip fox 40 model circulatie
DA40671135 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ROUMASPORT SRL CUI: 23727785 furnizare 37312500-3 19.06.2026 8,710
fluier si alte articole sportive.
DA40474114 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 TITAN COMERT SRL CUI: 2714537 furnizare 37312500-3 26.05.2026 23
ad fluier plastic set 12buc 2991149
DA40342236 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 ROUMASPORT SRL CUI: 23727785 furnizare 37312500-3 08.05.2026 200
fluier multifunctional 50 cu busola orientare verde oliv
DA38574969 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 BLAKUMEN SRL CUI: 48306609 furnizare 37312500-3 23.07.2025 3,490
furnizare lanterna tactica si fluier
DA37954672 COMUNA OITUZ CUI: 4455234 ZEBE MARKET SRL CUI: 42644740 furnizare 37312500-3 23.04.2025 81
fluier sportiv
DA37931465 ORASUL EFORIE CUI: 4617794 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 37312500-3 22.04.2025 60,000
fluier
DA37827599 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 VELMIRA SRL CUI: 18725702 furnizare 37312500-3 04.04.2025 1,807
fluiere
DA37757125 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 37312500-3 28.03.2025 117
fluier sopran do yamaha yrs-24b , baroc
DA37691391 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 37312500-3 18.03.2025 1,643
fluier sopran do yamaha yrs-24b , baroc
DA37100033 GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 OPTIM BIROTICA SRL CUI: 32136826 furnizare 37312500-3 05.12.2024 200
fluier
DA36174035 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 ORIGINAL DEALS RO SRL CUI: 41411569 furnizare 37312500-3 23.07.2024 188
fluier metalic militar, cercetasi, pentru supravietuire, cu sunet foarte puternic
DA36153210 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 AMBI COM SRL CUI: 24969027 furnizare 37312500-3 17.07.2024 2,014
spray impotriva ursilor si fluier
DA35772400 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 MAAG SPORT SRL CUI: 21098913 furnizare 37312500-3 22.05.2024 126
materiale sportive fluiere ptr competitie multisportiva
DA35697296 OPERA BRASOV CUI: 4317746 ROUMASPORT SRL CUI: 23727785 furnizare 37312500-3 13.05.2024 168
fluier
DA35673523 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 MILITARY SURPLUS SRL CUI: 34603910 furnizare 37312500-3 09.05.2024 2,496
fluier
DA35580182 APAREGIO GORJ SA CUI: 20415711 HUNTER STAR SRL CUI: 22183987 furnizare 37312500-3 24.04.2024 2,452
produse paza
DA35444449 UM 01562 CUI: 15097921 MIDAS DEVELOPMENT SRL CUI: 32526071 furnizare 37312500-3 05.04.2024 1,890
fluier fox 40 fuzin cmg
DA35381889 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 37312500-3 01.04.2024 184
fluier cu ultrasunete pentru caini
DA35295458 ORASUL EFORIE CUI: 4617794 SIRA UNIVERSE LINE SRL CUI: 47280918 furnizare 37312500-3 20.03.2024 53,700
fluier
DA34725129 POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 MILITARY SOFT SRL CUI: 35823697 furnizare 37312500-3 18.12.2023 2,100
fluier nichelat
DA34681542 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 OUTDOOR SHOP SRL CUI: 29339693 furnizare 37312500-3 12.12.2023 164
fluier metalic semnalizare acustica coghlans
DA34599139 SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37312500-3 29.11.2023 595
fluier fox 40 sonik blast 120 db + snur fluier

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