Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41244602	INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184	ATUM MEDCARE SRL CUI: 26812311	furnizare	37442500-8	23.09.2026	963
Contract object: saculet nisip, 0.5 kg, 15x15 cm /1.0 kg, 25x15 cm, fara prindere, pentru terapie si recuperare
DA41246341	CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177	ZOCO BODY FIT SRL CUI: 40630870	furnizare	37442500-8	23.09.2026	5,058
Contract object: pachet spotiv
DA41142349	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612	furnizare	37442500-8	09.09.2026	1,084
Contract object: greutate tip disc 10kg
DA41142422	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612	furnizare	37442500-8	09.09.2026	1,620
Contract object: greutate tip disc 15kg
DA41142543	UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910	JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612	furnizare	37442500-8	09.09.2026	2,144
Contract object: greutate tip disc 20kg
DA41048344	SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481	FRATELLI SPORTS SRL CUI: 25068338	furnizare	37442500-8	25.08.2026	1,740
Contract object: set 2 gantere 10 kg
DA41042040	UNITATEA MILITARA 02015 BACAU CUI: 4591546	ZOCO BODY FIT SRL CUI: 40630870	furnizare	37442500-8	25.08.2026	17,917
Contract object: pachet spotiv
DA40891758	UNITATEA MILITARA 01512 CUI: 4241117	WELLNESS SOLUTIONS INC SRL CUI: 17209410	furnizare	37442500-8	27.07.2026	3,283
Contract object: pachet echipament pentru fitness
DA40795177	UNITATEA MILITARA 01932 CUI: 4443256	ICONIC SPORTS SRL CUI: 47809777	furnizare	37442500-8	14.07.2026	3,477
Contract object: pachet saci bulgaresti virtufit 10,15,20
DA40795055	SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	ATUM MEDCARE SRL CUI: 26812311	furnizare	37442500-8	10.07.2026	288
Contract object: set gantere de vinil 0,5 kg-3,0 kg, sport thieme
DA40706628	SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209	ATUM MEDCARE SRL CUI: 26812311	furnizare	37442500-8	25.06.2026	288
Contract object: set gantere de vinil 0,5 kg-3,0 kg
DA40551742	UNITATEA MILITARA 02525 CUI: 2843353	ZOCO BODY FIT SRL CUI: 40630870	furnizare	37442500-8	04.06.2026	3,570
Contract object: pachet sportiv
DA40487587	SPITALUL ORASENESC HOREZU CUI: 2541266	ATUM MEDCARE SRL CUI: 26812311	furnizare	37442500-8	27.05.2026	764
Contract object: saculeti nisip
DA40330537	SPITALUL ORASENESC TURCENI CUI: 7530616	ATUM MEDCARE SRL CUI: 26812311	furnizare	37442500-8	08.05.2026	25
Contract object: achizitie gantera 0,5 kg
DA40343290	SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067	ATUM MEDCARE SRL CUI: 26812311	furnizare	37442500-8	08.05.2026	1,128
Contract object: saculet nisip, 0.5 kg, 15x15 cm, prindere cu arici, pentru terapie si recuperare
DA39960725	SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067	ATUM MEDCARE SRL CUI: 26812311	furnizare	37442500-8	09.03.2026	1,404
Contract object: saculet nisip, 1.0 kg, 25x15 cm, prindere cu arici, imitatie piele, pentru terapie si recuperare
DA39598924	CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	37442500-8	22.12.2025	8,264
Contract object: disc antrenament bara olimpica 10 kg
DA39517430	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	ICEMED SRL CUI: 12854082	furnizare	37442500-8	11.12.2025	174
Contract object: pachet gantere 0.5-1kg
DA39337557	FEDERATIA ROMANA DE CANOTAJ CUI: 4203849	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	37442500-8	20.11.2025	70,416
Contract object: pachet gantere hexagonale dotare sala forta
DA38325175	UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839	LIVING WELL SRL CUI: 23975306	furnizare	37442500-8	13.06.2025	1,025
Contract object: bara fitness curbata
DA37876313	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	37442500-8	10.04.2025	300
Contract object: gantere atletism
DA37819086	SPITALUL MUNICIPAL CODLEA CUI: 4317550	LIAMED SRL CUI: 10188824	furnizare	37442500-8	03.04.2025	731
Contract object: bft greutati
DA37244346	FEDERATIA ROMANA DE JUDO CUI: 14397378	MASIBO SPORT SRL CUI: 27860244	furnizare	37442500-8	20.12.2024	16,916
Contract object: pachet fitness 2
DA37100406	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	ATUM MEDCARE SRL CUI: 26812311	furnizare	37442500-8	06.12.2024	249
Contract object: saculet nisip
DA37035802	COMUNA FARCASA CUI: 3694632	ZOCO BODY FIT SRL CUI: 40630870	furnizare	37442500-8	27.11.2024	2,941
Contract object: suport si gantere hexagonale 2.5kg-20kg, zoco body fit ylj001-2, greutate totala gantere 180 kg, neg

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