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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
DA40885323 SCOALA GIMNAZIALA NR 31 CUI: 24130725 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 37425000-3 27.07.2026 2,064
Contract object: trambulina semielastica gimnastica pesmenpol
DA40885325 SCOALA GIMNAZIALA NR 31 CUI: 24130725 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 37425000-3 27.07.2026 2,065
Contract object: trambulina semielastica gimnastica
DA39688129 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37425000-3 21.01.2026 569
Contract object: trambulina insportline flopper 140 cm
DA39369499 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 IDEAL TECHNOLOGY AG SRL CUI: 36826837 furnizare 37425000-3 25.11.2025 1,223
Contract object: trambuline - smis 330387
DA38139154 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37425000-3 20.05.2025 423
Contract object: arcuri trambulina insportline froggy 366 cm- lungime 16.5 cm
DA37120170 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 PROFITEAM SPORT SRL CUI: 36571237 furnizare 37425000-3 06.12.2024 1,471
Contract object: trambulina sarituri gimnastica
DA34094149 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37425000-3 26.09.2023 6,173
Contract object: echipament sportiv
DA33688110 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37425000-3 20.07.2023 202
Contract object: arc trambulina sportmann 16.5 cm 16ft
DA33247640 COMUNA BORS CUI: 4390526 IDEAL TECHNOLOGY AG SRL CUI: 36826837 furnizare 37425000-3 16.05.2023 713
Contract object: trambulina pentru copii cu plasa de protectie idl free the jump collection, diametru 305 cm, fabrica
DA32293169 MUNICIPIUL VATRA DORNEI CUI: 7467268 GALATEX SRL CUI: 4868370 furnizare 37425000-3 23.12.2022 19,450
Contract object: suprafete de sarit pentru trambuline - loisir
DA32242054 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 MSP CHROMES SRL CUI: 34964795 furnizare 37425000-3 20.12.2022 1,193
Contract object: trambulina gimnastica cu arcuri capitonata
DA32215777 SCOALA GIMNAZIALA RACSA CUI: 17337800 EUROMA SPORT SRL CUI: 11771329 furnizare 37425000-3 19.12.2022 1,622
Contract object: trambulina de gimnastica standard
DA32164969 SCOALA GIMNAZIALA GHERASENI CUI: 28540647 MSP CHROMES SRL CUI: 34964795 furnizare 37425000-3 15.12.2022 1,193
Contract object: trambulina gimnastica cu arcuri capitonata
DA31996799 SCOALA GIMNAZIALA NR 183 CUI: 20745710 FABIMAR PRESTCOM SRL CUI: 6822418 furnizare 37425000-3 24.11.2022 1,345
Contract object: trambulina
DA31882760 SCOALA GIMNAZIALA MOTCA CUI: 14152998 MSP CHROMES SRL CUI: 34964795 furnizare 37425000-3 14.11.2022 2,387
Contract object: trambulina gimnastica cu arcuri capitonata
DA31755916 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 MSP CHROMES SRL CUI: 34964795 furnizare 37425000-3 31.10.2022 1,193
Contract object: trambulina gimnastica cu arcuri capitonata
DA30793600 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 COMPUTER TRADE SRL CUI: 9913650 furnizare 37425000-3 09.06.2022 2,059
Contract object: trambulina 496cm
DA30701375 ORASUL VISEU DE SUS CUI: 3627641 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37425000-3 27.05.2022 7,641
Contract object: achizitie trambuline pentru copii - parc central orasenesc
DA30655072 COMUNA LISA CUI: 6691975 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37425000-3 23.05.2022 924
Contract object: trambulina kondition cu plasa de protectie si scara, 366 cm
DA30582336 ORAS TEIUS CUI: 4561960 DEDEMAN SRL CUI: 2816464 furnizare 37425000-3 12.05.2022 1,134
Contract object: trambulina metalica
DA30440757 COMUNA FLORESTI - STOENESTI CUI: 5123799 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37425000-3 20.04.2022 13,603
Contract object: trambulina si plasa de siguranta sportmann 430 cm, albastru
DA29615964 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 MSP CHROMES SRL CUI: 34964795 furnizare 37425000-3 17.12.2021 769
Contract object: trambulina gimnastica cu arcuri necapitonata
DA28033985 COMUNA MEHADIA CUI: 3227505 IDEAL TECHNOLOGY AG SRL CUI: 36826837 furnizare 37425000-3 25.05.2021 1,427
Contract object: echipament loc de joaca
DA27955000 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 IDEAL TECHNOLOGY AG SRL CUI: 36826837 furnizare 37425000-3 14.05.2021 713
Contract object: trambulina pentru copii cu plasa de protectie
DA27926722 COMUNA MEHADIA CUI: 3227505 IDEAL TECHNOLOGY AG SRL CUI: 36826837 furnizare 37425000-3 12.05.2021 2,140
Contract object: echipament loc de joaca

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