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
DA40906132 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 LE SIMBA ROM SRL CUI: 18933070 furnizare 37422100-3 30.07.2026 11,946
bara orizontala club
DA38727676 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 NEODACIADA SPORT SRL CUI: 37747960 furnizare 37422100-3 22.08.2025 399
spital smeeni - achizitie diverse echipamente fitness
DA38103102 COMUNA PISCU CUI: 3127018 MOBILA NIKOS SRL CUI: 17869580 furnizare 37422100-3 14.05.2025 19,742
spalieri
DA37612658 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 UCROMET INDUSTRIA SRL CUI: 33997417 furnizare 37422100-3 07.03.2025 900
bara de tractiune interior, multifunctionala 5 in 1
DA37241816 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 LE SIMBA ROM SRL CUI: 18933070 furnizare 37422100-3 20.12.2024 29,699
accesorii pentru gimnastica
DA36942831 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37422100-3 15.11.2024 14,000
bara balet dubla, mobila
DA36178231 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 NEODACIADA SPORT SRL CUI: 37747960 furnizare 37422100-3 24.07.2024 798
spalier gimnastica
DA34648944 COMUNA MAGURA CUI: 4055831 BANROM SRL CUI: 17245021 furnizare 37422100-3 11.12.2023 30,315
spalieri gimnastica sala sport
DA34520906 SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 ACVATERRA PAPETARIE SRL CUI: 6267865 furnizare 37422100-3 17.11.2023 580
bara tractiune
DA34273454 UNITATEA MILITARA 02605 CUI: 4221110 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37422100-3 18.10.2023 1,786
achizitie spalier si benzi elastice
DA33735782 ORAS PANCOTA CUI: 3518911 CIF ELCLADAN SRL CUI: 30749026 furnizare 37422100-3 28.07.2023 16,269
aparat multifunctional fitness de exterior
DA32971350 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 LIAMED SRL CUI: 10188824 furnizare 37422100-3 06.04.2023 5,924
bare paralele/accesoriu prindere podea bare paralele/scaun sala de asteptare
DA32713387 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 LE SIMBA ROM SRL CUI: 18933070 furnizare 37422100-3 06.03.2023 11,108
bara metodica orizontala
DA32357378 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 ANCA FARM SRL CUI: 19089409 furnizare 37422100-3 12.01.2023 8,085
bare paralele recuperare medicala
DA32357486 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 ANCA FARM SRL CUI: 19089409 furnizare 37422100-3 12.01.2023 3,377
aparat digital limfomasaj
DA32025091 ECOSERV SIG SRL CUI: 28696329 UCROMET INDUSTRIA SRL CUI: 33997417 furnizare 37422100-3 29.11.2022 83,900
bare de tractiune kenguru pro
DA31854362 SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 UCROMET INDUSTRIA SRL CUI: 33997417 lucrari 37422100-3 10.11.2022 33,000
bare de tractiune ucromet
DA31162377 ECOVOL ILFOV SA CUI: 21551614 UCROMET INDUSTRIA SRL CUI: 33997417 furnizare 37422100-3 09.08.2022 37,900
ansamblu bare de tractiune kenguru pro
DA29576968 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 SERATEL SERASPORT SRL CUI: 42383394 furnizare 37422100-3 16.12.2021 300
bara tractiune cu fixare pe spalieri
DA28739999 MUNICIPIUL RADAUTI CUI: 4244148 UCROMET INDUSTRIA SRL CUI: 33997417 lucrari 37422100-3 13.09.2021 121,083
realizare complex bare tractiuni pentru tineri si persoane cu dizabilitati in parcul al. sahia
DA28432240 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 HELP DEVICES ACTIV SRL CUI: 15495013 furnizare 37422100-3 21.07.2021 11,261
bara paralela cu ajustarea inclinatiei si inaltimii prin sistem hidraulic
DA27923371 COMUNA PISCU CUI: 3127018 SERATEL SERASPORT SRL CUI: 42383394 furnizare 37422100-3 11.05.2021 7,350
spalier gimnastica fag
DA27720512 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 NEODACIADA SPORT SRL CUI: 37747960 furnizare 37422100-3 07.04.2021 382
achizitie spalier gimnastica, 230x87 cm.
DA26989661 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 RADOR LC SRL CUI: 19278696 furnizare 37422100-3 07.12.2020 2,411
spalier gimnastica 1x2
DA26989691 LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 RADOR LC SRL CUI: 19278696 furnizare 37422100-3 07.12.2020 2,413
spalier gimnastica 1x3

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