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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
DA40934597 JUDETUL BRASOV CUI: 4384150 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 37411220-0 04.08.2026 77,580
Contract object: patine gheata
DA40057811 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411220-0 24.03.2026 6,942
Contract object: lama patine
DA37955727 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411220-0 24.04.2025 3,600
Contract object: lama patine
DA37328720 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411220-0 20.01.2025 29,412
Contract object: patine jucatori
DA37328746 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411220-0 20.01.2025 21,008
Contract object: personalizare patine de hochei jucatori
DA37170137 CLUBUL SPORTUL STUDENTESC CUI: 4433856 DURBY CONSULTING SRL CUI: 19634947 furnizare 37411220-0 12.12.2024 21,429
Contract object: patine hochei pe gheata
DA37055437 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 HERVIS SPORTS AND FASHION SRL CUI: 21479454 furnizare 37411220-0 02.12.2024 5,067
Contract object: achizitie patine agrement
DA37026375 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411220-0 26.11.2024 29,832
Contract object: patine de gheata
DA36837444 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 HERVIS SPORTS AND FASHION SRL CUI: 21479454 furnizare 37411220-0 04.11.2024 5,546
Contract object: patine roces jokey ice 3.0 boy
DA36103384 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411220-0 10.07.2024 75,630
Contract object: patine jucatori
DA36061827 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411220-0 03.07.2024 2,723
Contract object: lame de patine
DA36001508 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411220-0 21.06.2024 765
Contract object: patine hochei portar int
DA34773363 SPORT CLUB MIERCUREA CIUC CUI: 4367850 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411220-0 22.12.2023 4,874
Contract object: patine de hochei pe gheata personalizat
DA34691924 CLUBUL SPORTUL STUDENTESC CUI: 4433856 DURBY CONSULTING SRL CUI: 19634947 furnizare 37411220-0 14.12.2023 8,403
Contract object: patine hochei pe gheata
DA34628381 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411220-0 07.12.2023 2,784
Contract object: patine de hochei pe gheata
DA34099121 SEPSI REKREATV SA CUI: 35244130 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411220-0 26.09.2023 58,300
Contract object: patine rental
DA34001125 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 SABSPORT SRL CUI: 17445798 furnizare 37411220-0 13.09.2023 5,882
Contract object: lama patine viteza
DA33768899 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411220-0 03.08.2023 24,202
Contract object: patine jucatori
DA33599088 COMUNA SANCRAIU CUI: 5612868 TECTONIK FLUX SRL CUI: 22599548 furnizare 37411220-0 05.07.2023 60,137
Contract object: produse si masini/unelte pentru patinoar
DA33069816 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411220-0 21.04.2023 300
Contract object: lame de patine
DA32737155 ASOCIATIA VISIT MURES EGYESULET CUI: 38524606 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411220-0 07.03.2023 13,065
Contract object: patine rental
DA32570905 SPORT CLUB MIERCUREA CIUC CUI: 4367850 HOCHEI SPORT SRL CUI: 39488463 furnizare 37411220-0 14.02.2023 118,487
Contract object: patine bauer hyperlite si mach
DA32570924 SPORT CLUB MIERCUREA CIUC CUI: 4367850 HOCHEI SPORT SRL CUI: 39488463 furnizare 37411220-0 14.02.2023 13,363
Contract object: patine personalizate bauer sr
DA32284189 CLUBUL SPORTUL STUDENTESC CUI: 4433856 DURBY CONSULTING SRL CUI: 19634947 furnizare 37411220-0 22.12.2022 4,202
Contract object: patine hochei pe gheata 1 s pro
DA32282864 MUNICIPIUL DEJ CUI: 4349179 FISHING & OUTDOOR SRL CUI: 32042080 furnizare 37411220-0 22.12.2022 8,360
Contract object: patine de gheata

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