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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
DA41305122 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 SPIRIT DE CAMPIONI SRL CUI: 40314479 furnizare 37400000-2 30.09.2026 920
achizitie directa echipament de joc baschet pentru grupa u17
DA41304697 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 30.09.2026 112
decathlon est- pachet articole sportive cf fp quo156695b4
DA41304776 SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 30.09.2026 1,653
pe250 - plasa protectie polietilena hd, fir 4,2 mm
DA41304121 COMUNA TODIRENI CUI: 3373381 BISCOP SRL CUI: 13964210 furnizare 37440000-4 30.09.2026 7,347
echipament sportiv
DA41299331 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 HELP DEVICES ACTIV SRL CUI: 15495013 furnizare 37442700-8 30.09.2026 5,928
pachet sala kineto
DA41303211 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 STRIKESPORTS GRUP SRL CUI: 37141084 furnizare 37400000-2 30.09.2026 1,901
sanie fitness black matt 102 x 60 x 101 cm
DA41303566 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 DRIBLING 67 SRL CUI: 17811090 furnizare 37400000-2 30.09.2026 8,574
achizitie articole sportive
DA41302291 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 SPORT FACTORY SRL CUI: 28751415 furnizare 37400000-2 30.09.2026 2,726
banda de alergat electrica lotto fold run pro - cabinet kinetoterapie
DA41302529 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 30.09.2026 6,242
articole sportive
DA41291376 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37400000-2 30.09.2026 4,520
minge handbal v2024 marime 0
DA41300524 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 30.09.2026 1,728
pachet articole sportive quo156585b4
DA41301064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ONLINE SPORT SHOP SRL CUI: 33870331 furnizare 37440000-4 30.09.2026 2,063
echipament pentru dotarea salii de chinetoterapie
DA41299634 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 281
joc motricitate raul - 7 piese
DA41299662 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 1,632
traseu psihomotric de echilibru
DA41299685 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 345
kit stimulare senzoriala pentru copii, conuri 50 cm
DA41299706 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 459
discuri tactile set 1, 5 perechi
DA41299725 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 330
kit pentru echilibru
DA41301713 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 STRIKESPORTS GRUP SRL CUI: 37141084 furnizare 37400000-2 30.09.2026 645
platforma pt exercitii gambe/calf exercise
DA41301038 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 30.09.2026 6,563
achizitie de articole pentru sport
DA41299394 CLUBUL SPORTIV SCOLAR CUI: 32842406 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37451900-3 30.09.2026 1,203
minge handbal kempa synergy plus
DA41300872 CLUBUL SPORTIV SCOLAR CUI: 24952289 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37400000-2 30.09.2026 240
franghie de catarat din iuta
DA41300728 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 DEXTER SERV SRL CUI: 14093212 furnizare 37400000-2 30.09.2026 135
sapca sport
DA41300384 CLUBUL SPORTIV SCOLAR CUI: 24952289 ANASTASIA GB PRODCOM SRL CUI: 4911926 furnizare 37452200-3 30.09.2026 2,597
minge baschet molten b7g4050, aprobata fiba, marime 7
DA41299453 CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 MASIBO SPORT SRL CUI: 27860244 furnizare 37400000-2 30.09.2026 6,679
kimono judo adidas champion ijf : 2buc/160 alb ijf 1buc /160 albastru ijf - cf referat antrenor judo
DA41299421 FOTBAL CLUB ARGES CUI: 27775114 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 furnizare 37400000-2 30.09.2026 4,132
echipament echipa volei junioare

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