Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41298342	CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966	SPORT-MASS SRL CUI: 18526831	furnizare	37415000-0	30.09.2026	14,045
Contract object: set atletism
DA41049795	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	37415000-0	25.08.2026	117,106
Contract object: pachet materiale specifice atletism
DA40867523	CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775	PROFITEAM SPORT SRL CUI: 36571237	furnizare	37415000-0	22.07.2026	1,306
Contract object: pachet articole sportive atletism
DA40854385	FEDERATIA ROMANA DE ORIENTARE CUI: 4400824	BOFIKER EXIM SRL CUI: 10112150	furnizare	37415000-0	20.07.2026	81,984
Contract object: achizitie echipament de prezentare lot orientare in alergare
DA40808211	CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137	GOODSSPORTS SRL CUI: 28834413	furnizare	37415000-0	13.07.2026	975
Contract object: ghete atletism - sectia atletism
DA40376855	MUNICIPIUL DEVA CUI: 4374393	INTER SPORT SRL CUI: 6494000	furnizare	37415000-0	13.05.2026	24,340
Contract object: echipamente pentru atletism
DA40376816	MUNICIPIUL DEVA CUI: 4374393	INTER SPORT SRL CUI: 6494000	furnizare	37415000-0	13.05.2026	12,000
Contract object: achizitie obstacol pentru atletism
DA40348309	CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229	EUROMA SPORT SRL CUI: 11771329	furnizare	37415000-0	08.05.2026	544
Contract object: greutate aruncare, fonta, 6000g., calibrate
DA40282622	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	37415000-0	29.04.2026	110,683
Contract object: pachet materiale specifice atletism
DA40031587	FEDERATIA ROMANA DE ATLETISM CUI: 4203423	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	37415000-0	19.03.2026	27,705
Contract object: pachet materiale specifice atletism
DA39772478	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	37415000-0	04.02.2026	2,350
Contract object: pantofi atletism
DA39669479	UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	EUROMA SPORT SRL CUI: 11771329	furnizare	37415000-0	19.01.2026	1,314
Contract object: furnizare articole si echipoamente sportive, conform adv1512590/05.01.2026
DA39588629	CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292	GOODSSPORTS SRL CUI: 28834413	furnizare	37415000-0	19.12.2025	886
Contract object: asics gel-tactic 13
DA39457649	CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301	PROFITEAM SPORT SRL CUI: 36571237	furnizare	37415000-0	08.12.2025	630
Contract object: colanti fete joma olimpia model 100 negru
DA39457694	CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301	PROFITEAM SPORT SRL CUI: 36571237	furnizare	37415000-0	08.12.2025	377
Contract object: colanti baieti joma record iii model 100 negru
DA39457740	CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301	PROFITEAM SPORT SRL CUI: 36571237	furnizare	37415000-0	08.12.2025	878
Contract object: bustiera joma record pro model 600 red
DA39457787	CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301	PROFITEAM SPORT SRL CUI: 36571237	furnizare	37415000-0	08.12.2025	236
Contract object: maieu baieti joma record ii fara maneci model 602 red/white
DA39457864	CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301	PROFITEAM SPORT SRL CUI: 36571237	furnizare	37415000-0	08.12.2025	1,180
Contract object: joma cap classic twill
DA39457939	CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301	PROFITEAM SPORT SRL CUI: 36571237	furnizare	37415000-0	08.12.2025	2,846
Contract object: set baieti joma lider 601
DA39457980	CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301	PROFITEAM SPORT SRL CUI: 36571237	furnizare	37415000-0	08.12.2025	474
Contract object: set fete joma lider 601
DA39388080	COMITETUL NATIONAL PARALIMPIC CUI: 4203814	GOODSSPORTS SRL CUI: 28834413	furnizare	37415000-0	26.11.2025	9,413
Contract object: sulita, mingi medicinale ( 1617) - noiembrie
DA39369726	CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301	EUROMA SPORT SRL CUI: 11771329	furnizare	37415000-0	25.11.2025	147
Contract object: greutate aruncare, fonta, 5000g.,fix
DA39369763	CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301	EUROMA SPORT SRL CUI: 11771329	furnizare	37415000-0	25.11.2025	209
Contract object: greutate aruncare, fonta, 6000g., calibrate
DA39322174	UNITATEA MILITARA 01225 CUI: 4317932	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	37415000-0	19.11.2025	5,700
Contract object: pachet materiale atletism
DA39317003	CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	37415000-0	19.11.2025	20,610
Contract object: pachet materiale specifice atletism premium marca joma

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