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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
DA41286259 COMUNA ICLOD CUI: 4288241 MSP CHROMES SRL CUI: 34964795 furnizare 37450000-7 29.09.2026 2,698
Contract object: plasa protectie fir 4,2 mm dimensiune 20x6 m baza sportiva iclod
DA41270270 CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 DPLAY SPORT SRL CUI: 40318632 furnizare 37450000-7 25.09.2026 843
Contract object: pachet acerbis
DA41246094 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 DPLAY SPORT SRL CUI: 40318632 servicii 37450000-7 23.09.2026 5,793
Contract object: pachet acerbis
DA41243311 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 ROUMASPORT SRL CUI: 23727785 furnizare 37450000-7 23.09.2026 2,396
Contract object: achizitie materiale sportive pentru sectia polo
DA41219770 SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 MAKE SPORT SRL CUI: 18143704 furnizare 37450000-7 20.09.2026 2,047
Contract object: echipamente fotbal
DA41211163 FEDERATIA ROMANA DE OINA CUI: 4266537 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37450000-7 18.09.2026 2,000
Contract object: echipament sportiv
DA41211148 FEDERATIA ROMANA DE OINA CUI: 4266537 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37450000-7 18.09.2026 3,306
Contract object: echipament sportiv
DA41215844 SERVICII CLSALISTE SRL CUI: 17181335 MSP CHROMES SRL CUI: 34964795 furnizare 37450000-7 18.09.2026 184
Contract object: cumparare directa
DA41211143 FEDERATIA ROMANA DE OINA CUI: 4266537 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37450000-7 18.09.2026 4,545
Contract object: echipament sportiv
DA41211112 FEDERATIA ROMANA DE OINA CUI: 4266537 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37450000-7 18.09.2026 7,231
Contract object: echipament sportiv
DA41211015 FEDERATIA ROMANA DE OINA CUI: 4266537 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37450000-7 18.09.2026 8,264
Contract object: echipament sportiv
DA41211073 FEDERATIA ROMANA DE OINA CUI: 4266537 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37450000-7 18.09.2026 3,182
Contract object: echipament sportiv
DA41211095 FEDERATIA ROMANA DE OINA CUI: 4266537 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37450000-7 18.09.2026 7,231
Contract object: echipament sportiv
DA41204957 CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 DPLAY SPORT SRL CUI: 40318632 furnizare 37450000-7 17.09.2026 16,331
Contract object: pachet acerbis
DA41157037 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 LES CONNAISSEURS SRL CUI: 36527029 furnizare 37450000-7 10.09.2026 19,500
Contract object: porti de fotbal
DA41119592 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 ZONA SPORT SRL CUI: 21304053 furnizare 37450000-7 08.09.2026 1,875
Contract object: marcator linii teren, cu vopsea
DA41120158 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 ALPIN EXPE SRL CUI: 15048546 furnizare 37450000-7 07.09.2026 632
Contract object: echipament de protectie si salvare
DA41114490 COMUNA DOLHESTI CUI: 5506727 DPLAY SPORT SRL CUI: 40318632 furnizare 37450000-7 04.09.2026 13,574
Contract object: echipament sportiv
DA41109347 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 ALPIN EXPE SRL CUI: 15048546 furnizare 37450000-7 04.09.2026 1,598
Contract object: echipament de protectie si salvare
DA41099397 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 DORNIK TOTAL SERVICES SRL CUI: 32211812 furnizare 37450000-7 02.09.2026 6,910
Contract object: pachet mingi de joc
DA41072912 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 DPLAY SPORT SRL CUI: 40318632 servicii 37450000-7 01.09.2026 2,975
Contract object: pachet acerbis
DA41083804 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 ALPIN EXPE SRL CUI: 15048546 furnizare 37450000-7 01.09.2026 913
Contract object: placheta inox fixe 12 mm
DA41084002 ORASUL PIATRA-OLT CUI: 4491237 MAKE SPORT SRL CUI: 18143704 furnizare 37450000-7 01.09.2026 10,368
Contract object: echipament fotbal
DA41071779 UNITATEA MILITARA 02016 CUI: 4321518 ROUMASPORT SRL CUI: 23727785 furnizare 37450000-7 31.08.2026 1,824
Contract object: achizitie articole sportive
DA41071544 CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 DPLAY SPORT SRL CUI: 40318632 furnizare 37450000-7 28.08.2026 2,963
Contract object: pachet acerbis - echipamente si materiale sportive - fotbal copii

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