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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
DA39458449 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 TRISPORT ONLINE SRL CUI: 34413460 furnizare 37412340-4 05.12.2025 660
Contract object: pachet accesorii inot
DA37931607 ORASUL EFORIE CUI: 4617794 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 37412340-4 22.04.2025 50,400
Contract object: labe de inot
DA37083543 JUDETUL VRANCEA CUI: 4350394 GHEOCRIS INVEST SRL CUI: 46724770 furnizare 37412340-4 04.12.2024 6,720
Contract object: produse eveniment sportiv cupa mos craciun
DA35295611 ORASUL EFORIE CUI: 4617794 SIRA UNIVERSE LINE SRL CUI: 47280918 furnizare 37412340-4 20.03.2024 49,050
Contract object: labe de inot
DA33638294 DIRECTIA JUDETEANA DE SPORT SALAJ CUI: 27431439 INFO GRAPH SRL CUI: 20216867 furnizare 37412340-4 12.07.2023 1,600
Contract object: ochelari sau labe de inot
DA32735136 ORASUL EFORIE CUI: 4617794 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 37412340-4 08.03.2023 214,272
Contract object: labe de inot
DA32633841 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ART OF SWIMMING SRL CUI: 24654762 furnizare 37412340-4 22.02.2023 1,140
Contract object: pachet casca si ochelari de inot
DA32252483 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 furnizare 37412340-4 20.12.2022 2,531
Contract object: articole catedra inot
DA32169020 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 PROSPERO PRODUCTION SRL CUI: 8096990 furnizare 37412340-4 14.12.2022 160
Contract object: ochelari de inot
DA32002757 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 furnizare 37412340-4 25.11.2022 2,420
Contract object: labe pentru inot
DA31754301 DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 EURO GIFTS SRL CUI: 33471780 furnizare 37412340-4 01.11.2022 210
Contract object: ochelari de inot pentru copii
DA31720525 DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 furnizare 37412340-4 26.10.2022 4,000
Contract object: set echipament inot 2
DA30923058 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ROUMASPORT SRL CUI: 23727785 furnizare 37412340-4 29.06.2022 1,680
Contract object: ochelari inot
DA30236759 SEPSI REKREATV SA CUI: 35244130 AQUATICS SPA WORLD SRL CUI: 16443861 furnizare 37412340-4 25.03.2022 529
Contract object: casca si ochelari inot
DA28555762 MUNICIPIUL CAMPULUNG CUI: 4122361 AQUATICS SPA WORLD SRL CUI: 16443861 furnizare 37412340-4 12.08.2021 1,680
Contract object: ochelari adult inot
DA27108139 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 PSP MANAGEMENT CONCEPT 2000 SRL CUI: 31466729 furnizare 37412340-4 17.12.2020 3,219
Contract object: labe inot finis zoomers gold/ booster finis/ palmare jaked/ inot
DA27085272 UNITATEA MILITARA 01512 CUI: 4241117 DERBY SPORT SRL CUI: 36547832 furnizare 37412340-4 15.12.2020 25,993
Contract object: echipament inot competitie
DA24813120 EDILUL CGA SA CUI: 11339178 AQUATICS SPA WORLD SRL CUI: 16443861 furnizare 37412340-4 07.01.2020 588
Contract object: ochelari adult inot
DA24270654 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 SPAWELL BRAND SRL CUI: 27858066 furnizare 37412340-4 04.11.2019 250
Contract object: sprint labe de inot (34-36)
DA24270887 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37412340-4 04.11.2019 734
Contract object: labe inot
DA23729880 EDILUL CGA SA CUI: 11339178 AQUATICS SPA WORLD SRL CUI: 16443861 furnizare 37412340-4 28.08.2019 1,304
Contract object: ochelari inot
DA23311236 EDILUL CGA SA CUI: 11339178 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37412340-4 18.06.2019 924
Contract object: ochelari inot kondition, sg-2410, anti-0, anti-aburire, protectie uv, negru/galben
DA23153059 SALINA TURDA SA CUI: 26128977 AQUATICS SPA WORLD SRL CUI: 16443861 furnizare 37412340-4 28.05.2019 3,000
Contract object: casca inot personalizata
DA22362547 EDILUL CGA SA CUI: 11339178 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37412340-4 07.02.2019 672
Contract object: ochelari inot kondition, sg-2420, anti-aburire, protectie uv, albastru
DA21984104 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 200 FLY SRL CUI: 18116629 furnizare 37412340-4 10.12.2018 2,983
Contract object: materiale sportive

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