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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
DA40901416 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411210-7 29.07.2026 3,305
Contract object: puc
DA40050245 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411210-7 23.03.2026 4,960
Contract object: puc inscriptionat
DA39888550 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411210-7 24.02.2026 1,984
Contract object: puc inscriptionat
DA37955869 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411210-7 24.04.2025 2,688
Contract object: puc
DA37723397 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411210-7 22.03.2025 3,150
Contract object: puc
DA37328645 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411210-7 20.01.2025 2,016
Contract object: puc
DA37238637 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411210-7 20.12.2024 672
Contract object: puc
DA36719030 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411210-7 15.10.2024 2,016
Contract object: puc
DA36570225 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411210-7 24.09.2024 1,110
Contract object: puc
DA36061755 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411210-7 03.07.2024 6,300
Contract object: puc
DA34601246 DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411210-7 29.11.2023 655
Contract object: puc
DA33768807 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411210-7 03.08.2023 1,260
Contract object: puc hochei
DA32880513 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 HOCHEI SPORT SRL CUI: 39488463 furnizare 37411210-7 28.03.2023 1,176
Contract object: pucuri hochei pe gheata
DA32818745 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 HOCHEI SPORT SRL CUI: 39488463 furnizare 37411210-7 17.03.2023 147
Contract object: puc iihf hochei pe gheata
DA32696514 SPORT CLUB MIERCUREA CIUC CUI: 4367850 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411210-7 02.03.2023 3,234
Contract object: puc
DA32615071 DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411210-7 20.02.2023 2,151
Contract object: puc+ crosa hochei
DA32595281 SPORT CLUB MIERCUREA CIUC CUI: 4367850 HOCHEI SPORT SRL CUI: 39488463 furnizare 37411210-7 16.02.2023 12,201
Contract object: puc iihf hochei pe gheata
DA32096669 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411210-7 12.12.2022 2,688
Contract object: puc
DA28355705 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411210-7 08.07.2021 2,150
Contract object: puc
DA27330742 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411210-7 03.02.2021 900
Contract object: puc
DA26151116 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 HOCHEI SPORT SRL CUI: 39488463 furnizare 37411210-7 18.08.2020 942
Contract object: puc iihf hochei pe gheata
DA24357737 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411210-7 12.11.2019 751
Contract object: pucuri
DA23466484 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 HOCHEI SPORT SRL CUI: 39488463 furnizare 37411210-7 11.07.2019 4,540
Contract object: puc iihf hochei pe gheata
DA22940577 SPORT CLUB MIERCUREA CIUC CUI: 4367850 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411210-7 06.05.2019 7,503
Contract object: puc
DA21346163 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411210-7 01.10.2018 1,260
Contract object: achizitie puc iihf

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