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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
DA40963049 CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411230-3 10.08.2026 3,059
Contract object: crosa hochei composit
DA40901420 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411230-3 29.07.2026 31,582
Contract object: crosa hochei composit pro
DA40792653 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37411230-3 09.07.2026 2,655
Contract object: crosa hochei
DA40792742 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37411230-3 09.07.2026 1,770
Contract object: crosa hochei
DA40792832 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37411230-3 09.07.2026 3,203
Contract object: crosa hochei
DA40792585 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37411230-3 09.07.2026 801
Contract object: crosa hochei
DA40551467 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 MASTER-GOLDTECH 360 SRL CUI: 46010630 furnizare 37411230-3 06.06.2026 5,641
Contract object: roti patina si rulmenti
DA39907242 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411230-3 27.02.2026 21,260
Contract object: crosa hochei composit
DA39437992 CLUBUL SPORTUL STUDENTESC CUI: 4433856 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411230-3 03.12.2025 50,000
Contract object: crosa jucatori
DA39370062 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411230-3 25.11.2025 7,769
Contract object: crosa hochei composit pm
DA37955898 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411230-3 24.04.2025 71,220
Contract object: crosa jucator coustom
DA37562722 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411230-3 27.02.2025 84,277
Contract object: crosa jucator coustom
DA37326989 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411230-3 20.01.2025 60,925
Contract object: crosa jucator coustom
DA37238768 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411230-3 20.12.2024 18,080
Contract object: crosa jucator junior
DA37170104 CLUBUL SPORTUL STUDENTESC CUI: 4433856 DURBY CONSULTING SRL CUI: 19634947 furnizare 37411230-3 12.12.2024 23,530
Contract object: crosa hochei pe gheata bauer
DA37027102 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411230-3 27.11.2024 77,698
Contract object: set crosa hochei pe gheata
DA36575053 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411230-3 25.09.2024 15,840
Contract object: crosa jucator personalizat (custom)
DA36212525 SPORT CLUB MIERCUREA CIUC CUI: 4367850 HOCHEI SPORT SRL CUI: 39488463 furnizare 37411230-3 29.07.2024 248,806
Contract object: achizitie echipamente ptr. hochei pe gheta
DA36039770 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411230-3 01.07.2024 168,150
Contract object: crosa jucator personalizat (custom)
DA36001456 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411230-3 21.06.2024 7,702
Contract object: achizitie crose jucatori hochei si portari
DA35020896 CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411230-3 13.02.2024 5,460
Contract object: crosa jucator
DA35013617 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 servicii 37411230-3 12.02.2024 85,294
Contract object: crosa jucator hgs
DA35001319 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 KARESZ-SPORT SRL CUI: 15769895 furnizare 37411230-3 08.02.2024 2,521
Contract object: crosa hochei composit youth
DA34691962 CLUBUL SPORTUL STUDENTESC CUI: 4433856 DURBY CONSULTING SRL CUI: 19634947 furnizare 37411230-3 14.12.2023 46,219
Contract object: crosa hochei pe gheata bauer
DA33862421 CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 TAXICOM SPORT SRL CUI: 32491950 furnizare 37411230-3 23.08.2023 3,300
Contract object: crosa jucator personalizat (custom)

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