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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
DA20456425 FEDERATIA ROMANA DE SQUASH CUI: 33204678 NEW SPORT SOLUTIONS SRL CUI: 28092365 furnizare 37452600-7 30.05.2018 288
Contract object: tricou squash wilson team solid crew pentru copii, marimea m - 5 buc.
DA20456468 FEDERATIA ROMANA DE SQUASH CUI: 33204678 NEW SPORT SOLUTIONS SRL CUI: 28092365 furnizare 37452600-7 30.05.2018 921
Contract object: tricou squash wilson team solid crew pentru copii, marimea l - 16 buc.
DA20456541 FEDERATIA ROMANA DE SQUASH CUI: 33204678 NEW SPORT SOLUTIONS SRL CUI: 28092365 furnizare 37452600-7 30.05.2018 230
Contract object: tricou squash wilson team solid crew pentru copii, marimea xl - 4 buc.
DA20456575 FEDERATIA ROMANA DE SQUASH CUI: 33204678 NEW SPORT SOLUTIONS SRL CUI: 28092365 furnizare 37452600-7 30.05.2018 460
Contract object: tricou squash wilson team solid crew pentru barbati, marimea s - 8 buc.
DA20456606 FEDERATIA ROMANA DE SQUASH CUI: 33204678 NEW SPORT SOLUTIONS SRL CUI: 28092365 furnizare 37452600-7 30.05.2018 1,669
Contract object: tricou squash wilson team solid crew pentru barbati, marimea m 29 buc.
DA20456655 FEDERATIA ROMANA DE SQUASH CUI: 33204678 NEW SPORT SOLUTIONS SRL CUI: 28092365 furnizare 37452600-7 30.05.2018 633
Contract object: tricou squash wilson team solid crew pentru barbati, marimea l - 11 buc.
DA20456687 FEDERATIA ROMANA DE SQUASH CUI: 33204678 NEW SPORT SOLUTIONS SRL CUI: 28092365 furnizare 37452600-7 30.05.2018 58
Contract object: tricou squash wilson team solid crew pentru barbati, marimea xl - 1 buc.

7 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