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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
DA41128149 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 furnizare 37442320-7 08.09.2026 21,000
Contract object: aparat fitness pentru cvadripces
DA41128010 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 furnizare 37442320-7 08.09.2026 17,000
Contract object: aparat fitness pentru pectorali
DA37190255 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 CRANDOSPORT SRL CUI: 38059161 furnizare 37442320-7 16.12.2024 2,210
Contract object: materiale sportive atletism
DA33745603 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 GREENSEASON SRL CUI: 18022656 furnizare 37442320-7 31.07.2023 25,717
Contract object: presa banca declinata - cu mai multe posturi de lucru
DA32283278 CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 MST SOLUTIONS SRL CUI: 21935402 furnizare 37442320-7 22.12.2022 11,687
Contract object: aparate fitness
DA31727318 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 furnizare 37442320-7 27.10.2022 8,507
Contract object: aparat recuperarea si tonifiere musculaturii bratelor
DA31717440 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 furnizare 37442320-7 27.10.2022 9,229
Contract object: aparat recuperare si tonifiere musculatura membrelor superioare
DA31717290 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 furnizare 37442320-7 27.10.2022 10,987
Contract object: aparat recuperare si tonifiere centura scapulohumerala
DA29092822 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 furnizare 37442320-7 27.10.2021 45,776
Contract object: aparate fitness pentru partea superioara a corpului
DA26841232 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 EXPLORE DIVISION SRL CUI: 40695993 furnizare 37442320-7 19.11.2020 5,700
Contract object: aparat pentru dezvoltarea musculaturii
DA23941967 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 HANSBACH DEVELOPMENT SRL CUI: 29200449 furnizare 37442320-7 25.09.2019 10,200
Contract object: disc rotativ pentru brate
DA23940989 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 HANSBACH DEVELOPMENT SRL CUI: 29200449 furnizare 37442320-7 25.09.2019 4,600
Contract object: suport brat
DA21786972 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 METAL FITNESS ISOKINETIC SRL CUI: 29503205 furnizare 37442320-7 20.11.2018 9,986
Contract object: achizitie aparat piept orizontal cu spatar drept
DA21587366 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37442320-7 31.10.2018 6,983
Contract object: aparat fitness tractiuni,flotari la paralele asistat
DA21234149 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 BAU KLINCHER ART SRL CUI: 38013628 furnizare 37442320-7 19.09.2018 18,487
Contract object: achizitie presa musculatura piept baza olimpica
DA21234718 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 BAU KLINCHER ART SRL CUI: 38013628 furnizare 37442320-7 19.09.2018 17,647
Contract object: achzitie presa pentru dezvoltarea musculaturii umerilor
DA21240878 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 BAU KLINCHER ART SRL CUI: 38013628 furnizare 37442320-7 19.09.2018 11,765
Contract object: achzitie aparat tractiune frontala pentru brate baza olimpica
DA21241981 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 BAU KLINCHER ART SRL CUI: 38013628 furnizare 37442320-7 19.09.2018 7,900
Contract object: achizitie banca speciala pentru exercitii de extensii pentru spate baza olimpica

18 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