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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
DA41288904 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 LIAMED SRL CUI: 10188824 furnizare 37442300-8 29.09.2026 2,993
Contract object: roata kinetoterapie
DA41044558 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 37442300-8 25.08.2026 40,000
Contract object: pedalier electric pentru miscarea activa/ pasiva
DA38572595 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 LAZMED CONCERN SRL CUI: 51985623 furnizare 37442300-8 22.07.2025 169,500
Contract object: terapie hyperlight bioptron pro 1
DA38062549 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ICEMED SRL CUI: 12854082 furnizare 37442300-8 13.05.2025 2,025
Contract object: pachet kinetoterapie
DA38002488 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 ICEMED SRL CUI: 12854082 furnizare 37442300-8 30.04.2025 1,250
Contract object: pachet kinetoterapie
DA37960794 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 MST SOLUTIONS SRL CUI: 21935402 furnizare 37442300-8 25.04.2025 8,391
Contract object: sistem analiza si testare parametrii motrici musculari
DA36863925 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 LIVING WELL SRL CUI: 23975306 furnizare 37442300-8 06.11.2024 71,640
Contract object: aparat multifunctional profesional
DA34762729 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 PROFITEAM SPORT SRL CUI: 36571237 servicii 37442300-8 21.12.2023 2,070
Contract object: sistem trx pro
DA34514121 TEATRUL DE NORD SATU MARE CUI: 3897220 DEDEMAN SRL CUI: 2816464 furnizare 37442300-8 17.11.2023 583
Contract object: izolatie isopipe uv 9x18 pentru spect. viata in roz sr
DA33850381 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 JUST FITNESS SRL CUI: 35992157 furnizare 37442300-8 22.08.2023 7,420
Contract object: pachet produse conform anunt adv1379424
DA33636470 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37442300-8 12.07.2023 4,425
Contract object: articole sportive
DA33449568 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 JUST FITNESS SRL CUI: 35992157 furnizare 37442300-8 14.06.2023 3,590
Contract object: spalier gimnastica 260 x 160 cm, multifunctional, 16 bare - 1663.03 lei stepper cu ghidon - 326.89 l
DA33438464 UNITATEA MILITARA 02605 CUI: 4221110 JUST FITNESS SRL CUI: 35992157 furnizare 37442300-8 12.06.2023 1,662
Contract object: achizitie bicicleta ergometrica-eliptica
DA32991566 UNITATEA MILITARA 01969 CUI: 4349047 JUST FITNESS SRL CUI: 35992157 furnizare 37442300-8 07.04.2023 1,092
Contract object: banca pentru impins din culcat dorsal
DA32986353 UNITATEA MILITARA 01932 CUI: 4443256 JUST FITNESS SRL CUI: 35992157 furnizare 37442300-8 06.04.2023 14,996
Contract object: pachet produse um 01932 brasov
DA32965539 PENITENCIARUL TIMISOARA CUI: 4269126 JUST FITNESS SRL CUI: 35992157 furnizare 37442300-8 04.04.2023 18,455
Contract object: echipamente sportive conform anunt adv1354127
DA32815980 UNITATEA MILITARA 01969 CUI: 4349047 LEX PHONES SRL CUI: 41897885 furnizare 37442300-8 17.03.2023 6,314
Contract object: pachet articole sportive
DA32812040 UNITATEA MILITARA 01969 CUI: 4349047 JUST FITNESS SRL CUI: 35992157 furnizare 37442300-8 16.03.2023 5,087
Contract object: pachet produse um01969
DA32805324 UNITATEA MILITARA 01969 CUI: 4349047 UCAROM COMERT SRL CUI: 44895358 furnizare 37442300-8 16.03.2023 3,081
Contract object: articole sportive
DA32092510 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 PROFITEAM SPORT SRL CUI: 36571237 furnizare 37442300-8 08.12.2022 1,555
Contract object: sistem trx pro
DA31996383 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37442300-8 28.11.2022 8,963
Contract object: pachet colegiul national pedagogic regina maria
DA31777321 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37442300-8 02.11.2022 12,326
Contract object: serviciul public baia populara sibiu
DA31728087 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 furnizare 37442300-8 27.10.2022 44,093
Contract object: multifunctional general pentru tonifierea intregului sistem scheleto-muscular
DA31403940 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37442300-8 16.09.2022 3,361
Contract object: aparat multifunctional insportline phanton
DA30759102 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ZIPER SPORT SRL CUI: 16926378 furnizare 37442300-8 07.06.2022 2,058
Contract object: aparatura arsac-775

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