Skip to content

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
DA41262285 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 furnizare 37412000-9 25.09.2026 24,000
simulator inot - bazin inot
DA41246336 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 METROPOLIS COM SRL CUI: 6417997 furnizare 37412000-9 23.09.2026 3,126
achizitie casti sectia polo
DA41072442 MUNICIPIUL GHERLA CUI: 4349071 HIBISCUS SPORT SRL CUI: 19034063 furnizare 37412000-9 31.08.2026 165
vesta salvare brantome
DA40929281 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ROUMASPORT SRL CUI: 23727785 furnizare 37412000-9 03.08.2026 2,354
articole inot
DA40884612 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 HIBISCUS SPORT SRL CUI: 19034063 furnizare 37412000-9 24.07.2026 992
pagaie riot 150 cm
DA40878073 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 HIBISCUS SPORT SRL CUI: 19034063 furnizare 37412000-9 24.07.2026 5,421
achzitie materiale sportive kaiac
DA40859032 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 KAIAC NELO RO SRL CUI: 30735683 furnizare 37412000-9 21.07.2026 72,930
achzitie materiale sportive kaiac
DA40859823 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 KAIAC NELO RO SRL CUI: 30735683 furnizare 37412000-9 21.07.2026 20,250
achzitie materiale sportive kaiac
DA40787924 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 HIGHSPORTS WEBMARKET SRL CUI: 34607091 furnizare 37412000-9 08.07.2026 4,837
echipament sporturi nautice si accesori
DA40517148 ECO URBIS CRAIOVA SRL CUI: 7403230 YACHT TNG SRL CUI: 50360049 furnizare 37412000-9 29.05.2026 3,947
achizitie vasla lemn
DA39772075 FEDERATIA ROMANA DE POLO CUI: 4203768 METROPOLIS COM SRL CUI: 6417997 furnizare 37412000-9 05.02.2026 1,284
achizitie casca polo competitie
DA39600682 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 KAIAC NELO RO SRL CUI: 30735683 furnizare 37412000-9 23.12.2025 4,500
padele/pagai canoe braca 100% carbon bara adjustabila
DA39587794 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 KAIAC NELO RO SRL CUI: 30735683 furnizare 37412000-9 19.12.2025 9,000
padele/pagai canoe braca 100% carbon bara adjustabila
DA39551965 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37412000-9 16.12.2025 4,215
casti polo competitie
DA39480642 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 KAIAC NELO RO SRL CUI: 30735683 furnizare 37412000-9 09.12.2025 7,650
pagai + perne kaiac
DA39359146 CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 KAIAC NELO RO SRL CUI: 30735683 furnizare 37412000-9 25.11.2025 9,090
padele-pagai antrenament braca 60% carbon -40%fibra
DA39133558 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ROUMASPORT SRL CUI: 23727785 furnizare 37412000-9 24.10.2025 6,875
lot 2 - pagaie de stand up paddle 500 2 segmente 170-210cm - 25 buc - adv1502026
DA39133463 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ROUMASPORT SRL CUI: 23727785 furnizare 37412000-9 24.10.2025 72,790
lot 1- caiac rigid tahe tobago 3 locuri (2 adulti + 1 copil) albastru - 29 buc - adv1502026
DA38805858 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 KAIAC NELO RO SRL CUI: 30735683 furnizare 37412000-9 05.09.2025 43,500
kajac - pregatire competitii
DA38780587 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 TAXON SOLUTIONS SRL CUI: 17004988 furnizare 37412000-9 03.09.2025 12,500
padele carbon kajak - program pregatire competitii
DA38736609 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 OUTDOOR GEAR SRL CUI: 32536423 furnizare 37412000-9 25.08.2025 448
vasla aluminiu cu manson cauciuc 220cm
DA38668584 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ROUMASPORT SRL CUI: 23727785 furnizare 37412000-9 08.08.2025 11,760
set stand up paddle gonflabil 106 1-2persoane(de pana la 130 kg) 100 albastru 10buc lot2 adv1487931
DA38671599 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ROUMASPORT SRL CUI: 23727785 furnizare 37412000-9 08.08.2025 7,560
pachet 5 buc motor / asistenta electrica stand up paddle si caiac lot 5 adv1487931
DA38671660 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ROUMASPORT SRL CUI: 23727785 furnizare 37412000-9 08.08.2025 2,100
pachet 25 buc leash spirala pentru stand up paddle lot 6 adv1487931
DA38671763 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 SUSZI SRL CUI: 2986043 furnizare 37412000-9 08.08.2025 3,525
parama de acostare pentru barci si yahturi din poliester - 15 buc lot 7 conform adv1487931

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