Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41216013	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440	SPORT GURU SA CUI: 26533007	furnizare	37411160-1	18.09.2026	22,875
Contract object: pachet pantaloni schi de tura
DA41110966	FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406	CONFECTIA ABRUD SRL CUI: 39409052	servicii	37411160-1	04.09.2026	1,695
Contract object: jacheta garmisch
DA40705338	LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458	CONFECTIA ABRUD SRL CUI: 39409052	furnizare	37411160-1	29.06.2026	12,484
Contract object: jacheta azuga+combinezon schi alpin sl+vesta tehnica+costum biathlon
DA40215094	UNITATEA MILITARA 01261 CUI: 4229636	GAMONTEC SRL CUI: 6792074	furnizare	37411160-1	21.04.2026	100
Contract object: parazapezi
DA40048432	UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228	TOP 68 SRL CUI: 16827420	furnizare	37411160-1	20.03.2026	10,956
Contract object: echipament tehnic pt activitati outdoor,alpinism utilitar si lucrul in coarda
DA39518759	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129	ZUMONT SHOP SRL CUI: 30278662	furnizare	37411160-1	12.12.2025	438
Contract object: geaca
DA39445137	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440	FREESPORT SRL CUI: 17850359	furnizare	37411160-1	04.12.2025	51,540
Contract object: echipamamente salvamont
DA39427060	SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386	ADRENALINA TOUR SRL CUI: 17897882	furnizare	37411160-1	03.12.2025	2,942
Contract object: fw25 blackcrows piele foca pilus trim to fit
DA39289910	FEDERATIA ROMANA DE ORIENTARE CUI: 4400824	GRIZLY PRINT SRL CUI: 39217448	furnizare	37411160-1	17.11.2025	16,479
Contract object: achizitie echipamente de schi-orientare, prezentare 5 seturi si competitie 1 set
DA37816652	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	ZUMONT SHOP SRL CUI: 30278662	furnizare	37411160-1	03.04.2025	671
Contract object: pantaloni tehnici iarna la sportiva
DA37816699	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	ZUMONT SHOP SRL CUI: 30278662	furnizare	37411160-1	03.04.2025	706
Contract object: geaca zodiac gtx
DA37816723	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	ZUMONT SHOP SRL CUI: 30278662	furnizare	37411160-1	03.04.2025	567
Contract object: pantaloni la sportiva karma
DA37747779	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	26.03.2025	650
Contract object: caciula pentru schi
DA37747713	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	26.03.2025	749
Contract object: cagula pentru schi
DA37747537	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	26.03.2025	1,882
Contract object: casca pentru schi
DA37747503	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	26.03.2025	1,450
Contract object: ochelari pentru schi
DA37747454	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	26.03.2025	4,999
Contract object: pantaloni treking
DA37435009	CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986	ADDICTAD SRL CUI: 33607069	furnizare	37411160-1	05.02.2025	3,100
Contract object: pachet premii concurs schi cupa pietrele doamnei
DA36859619	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	05.11.2024	3,824
Contract object: pantaloni treking
DA36857328	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	05.11.2024	1,412
Contract object: ochelari pentru schi
DA36857228	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	05.11.2024	1,912
Contract object: casca pentru schi
DA36857188	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	05.11.2024	1,000
Contract object: cagula pentru schi
DA36857147	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	05.11.2024	588
Contract object: caciula pentru schi
DA36857118	UNITATEA MILITARA 0836 BACAU CUI: 4278590	GD ESCAPADE SRL CUI: 6891450	furnizare	37411160-1	05.11.2024	1,382
Contract object: parazapezi
DA35571893	SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022	OUTDOOR EMOTION SRL CUI: 27183546	furnizare	37411160-1	22.04.2024	8,834
Contract object: imbracaminte de schi

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