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
DA40905853 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 LE SIMBA ROM SRL CUI: 18933070 furnizare 37424000-6 30.07.2026 4,272
masa pt sarituri antrenament
DA40905998 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 LE SIMBA ROM SRL CUI: 18933070 furnizare 37424000-6 30.07.2026 4,473
trambulina sarituri competitii
DA40906242 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 LE SIMBA ROM SRL CUI: 18933070 furnizare 37424000-6 30.07.2026 30,157
masa de sarituri gimnastica ergojet rio
DA37121208 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 PROFITEAM SPORT SRL CUI: 36571237 furnizare 37424000-6 06.12.2024 2,059
capra sarituri gimnastica
DA37120095 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 PROFITEAM SPORT SRL CUI: 36571237 furnizare 37424000-6 06.12.2024 1,975
lada de gimnastica 5 piese
DA37047992 LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 MSP CHROMES SRL CUI: 34964795 furnizare 37424000-6 03.12.2024 2,100
lada gimnastica suedeza, 5 piese
DA36391135 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 PROSPALIER SRL CUI: 37721430 furnizare 37424000-6 30.08.2024 1,082
echipament de sarituri (gimnastica) (rev.2)
DA36391283 LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 PROSPALIER SRL CUI: 37721430 furnizare 37424000-6 30.08.2024 2,093
echipament de sarituri (gimnastica) (rev.2)
DA34223665 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 LE SIMBA ROM SRL CUI: 18933070 furnizare 37424000-6 11.10.2023 27,830
achizitie masa de sarituri gimnastica ergojet rio
DA34015502 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 OGRAFTER FOREST SRL CUI: 36975650 furnizare 37424000-6 14.09.2023 3,888
stative sarituri
DA34015558 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 OGRAFTER FOREST SRL CUI: 36975650 furnizare 37424000-6 14.09.2023 1,188
stative sarituri
DA34015629 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 OGRAFTER FOREST SRL CUI: 36975650 furnizare 37424000-6 14.09.2023 2,340
suport bara obstacol
DA33917167 CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 LE SIMBA ROM SRL CUI: 18933070 furnizare 37424000-6 31.08.2023 3,880
arcuri trambulina soft pt gimnastica
DA33917207 CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 LE SIMBA ROM SRL CUI: 18933070 furnizare 37424000-6 31.08.2023 2,090
trambulina elastica gimnastica artistica
DA33532049 SCOALA GIMNAZIALA NR2 CUI: 17761979 MSP CHROMES SRL CUI: 34964795 servicii 37424000-6 28.06.2023 1,869
lada gimnastica suedeza, 5 piese
DA32238893 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 MSP CHROMES SRL CUI: 34964795 furnizare 37424000-6 19.12.2022 1,650
capra sarituri gimnastica piele
DA32214272 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 MSP CHROMES SRL CUI: 34964795 furnizare 37424000-6 16.12.2022 3,621
achizitie articole sportive
DA32159987 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 MSP CHROMES SRL CUI: 34964795 servicii 37424000-6 14.12.2022 1,512
trambulina antrenament semielastica
DA32136508 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 MSP CHROMES SRL CUI: 34964795 furnizare 37424000-6 12.12.2022 1,914
lada gimnastica suedeza, 5 piese
DA32136584 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 MSP CHROMES SRL CUI: 34964795 furnizare 37424000-6 12.12.2022 1,707
capra sarituri gimnastica piele
DA31997752 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 MSP CHROMES SRL CUI: 34964795 furnizare 37424000-6 24.11.2022 937
37424000-6 echipament de sarituri (gimnastica)
DA31587938 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 MSP CHROMES SRL CUI: 34964795 furnizare 37424000-6 11.10.2022 1,429
capra sarituri gimnastica
DA31447209 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 MSP CHROMES SRL CUI: 34964795 furnizare 37424000-6 22.09.2022 1,914
lada gimnastica suedeza, 5 piese
DA31209750 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 furnizare 37424000-6 19.08.2022 1,942
lmx1296 crossmaxx wooden plyo box (3-level)
DA30794041 COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 MSP CHROMES SRL CUI: 34964795 furnizare 37424000-6 09.06.2022 1,455
capra sarituri gimnastica

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