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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
DA41044944 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 37442900-8 25.08.2026 27,000
aparat multifunctional
DA40810534 SPITALUL ORASENESC MIOVENI CUI: 4318202 JUST FITNESS SRL CUI: 35992157 furnizare 37442900-8 14.07.2026 3,470
bicicleta recuperare medicala cu spatar 590r
DA40733192 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 PROSPALIER SRL CUI: 37721430 furnizare 37442900-8 30.06.2026 1,501
spalier multifunctional 200 cm, colorat
DA40540642 COMUNA DUMBRAVITA CUI: 3627803 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37442900-8 03.06.2026 6,742
presa piept inclinata sportmann alahm03
DA40403057 ORAS BAIA SPRIE CUI: 3694918 STOCARTO SRL CUI: 48801674 furnizare 37442900-8 18.05.2026 123,802
achizitie aparate fitness si forta pentru barbati
DA40402934 ORAS BAIA SPRIE CUI: 3694918 STOCARTO SRL CUI: 48801674 furnizare 37442900-8 18.05.2026 40,998
achizitie aparate fitness pentru femei
DA40230357 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 OVAVINCI SRL CUI: 31886668 furnizare 37442900-8 23.04.2026 200
gantera 4 kg
DA40220351 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 JUST FITNESS SRL CUI: 35992157 furnizare 37442900-8 22.04.2026 2,461
banca reglabila profesionala insportline x-nt fb10tub
DA40146593 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 OVAVINCI SRL CUI: 31886668 furnizare 37442900-8 06.04.2026 338
benzi elastice rezistente + roata pentru fitnes+gantera 4 kg
DA39891271 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DASO-CADO SRL CUI: 911923 furnizare 37442900-8 27.02.2026 88,050
achizitie echipamente specializate pentru sala de sport
DA39618687 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 OVAVINCI SRL CUI: 31886668 furnizare 37442900-8 05.01.2026 3,983
raft greutati+paralele pentru recuperare medicala+scripete cu manere+saculeti nisip 0.5 kg+1 kg
DA39351496 UNITATEA MILITARA 01847 CUI: 4299496 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 furnizare 37442900-8 21.11.2025 27,626
ach.138 pachet sala forta/pregatire fizica
DA39292864 SCOALA GIMNAZIALA NR1 CUI: 4543948 ZONA SPORT SRL CUI: 21304053 furnizare 37442900-8 14.11.2025 2,240
capra gimnastica
DA39195060 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 ART DECORATOR SRL CUI: 13125553 furnizare 37442900-8 04.11.2025 1,789
bicicleta cycling virtufit rs100 - indoor cycle
DA39162678 MUNICIPIUL ORADEA CUI: 4230487 SPORT PLAY SYSTEMS SRL CUI: 32375416 furnizare 37442900-8 28.10.2025 80,200
echipamente de catarare intersectia ad xenopol cu stevan octavian iosif
DA39144224 DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 PROSPALIER SRL CUI: 37721430 furnizare 37442900-8 24.10.2025 8,493
aparate de gimnastica medicala das adjud
DA39112867 UNITATEA MILITARA 01026 CUI: 4193184 JUST FITNESS SRL CUI: 35992157 furnizare 37442900-8 20.10.2025 14,372
aparat multifunctional cu 4 statii sportmann dgz-7021
DA38934991 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 JUST FITNESS SRL CUI: 35992157 furnizare 37442900-8 24.09.2025 653
stepper cu maner fittronic s160m
DA38849225 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 WELLNESS SOLUTIONS INC SRL CUI: 17209410 furnizare 37442900-8 15.09.2025 4,003
aparat multifunctional bh fitness multigym plus
DA38804142 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 V - ASCENDO PROD SRL CUI: 6708147 furnizare 37442900-8 05.09.2025 980
spalier 240x90 cm , 12 bare fag , lacuit si rotunjit pe cant
DA38710683 CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 JUST FITNESS SRL CUI: 35992157 furnizare 37442900-8 19.08.2025 2,644
sistem multifunctional power rack toorx wlx-70
DA38021992 CLUBUL SPORTIV TUNARI CUI: 16675845 RECOSPORT SRL CUI: 28735800 furnizare 37442900-8 05.05.2025 259,000
aparate fitness pentru club sportiv tunari
DA37733876 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 ALTEX ROMANIA SRL CUI: 2864518 furnizare 37442900-8 24.03.2025 462
minge echilibru bosu
DA37633881 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 V - ASCENDO PROD SRL CUI: 6708147 furnizare 37442900-8 11.03.2025 395
stepper cu maner , afisaj, corzi elastice pentru antrenamentul bratelor
DA37560657 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 37442900-8 27.02.2025 11,320
pachet piese de schimb si accesorii combina btl 5000

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