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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
DA41274141 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 furnizare 37461000-7 28.09.2026 1,049
pachet
DA41226862 SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 furnizare 37461000-7 21.09.2026 263
set tenis de masa
DA41202206 ORASUL NUCET CUI: 4687200 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 furnizare 37461000-7 17.09.2026 656
pachet produse - dotari - sala de sport
DA41118633 HORTICULTURA SA CUI: 1816890 MEGASTOL ENERGY SRL CUI: 36115257 furnizare 37461000-7 07.09.2026 48,292
pachet masa ping pong
DA41117297 ORASUL GHIMBAV CUI: 4801362 IDESIGN 3D SRL CUI: 53021713 furnizare 37461000-7 06.09.2026 102,466
realizare si montare elemente de identitate si securitate sala de sport
DA40978654 SCOALA GIMNAZIALA TULGHES CUI: 4245925 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 servicii 37461000-7 12.08.2026 5,324
pachet
DA40278860 HORTICULTURA SA CUI: 1816890 MEGASTOL ENERGY SRL CUI: 36115257 furnizare 37461000-7 29.04.2026 14,295
achizitie xilofon cu montaj inclus
DA39598661 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 TA-RI-LENA SRL CUI: 27847792 furnizare 37461000-7 22.12.2025 2,930
jocuri in cadrul proiectului gradina urbana
DA39483103 UNITATEA MILITARA 01512 CUI: 4241117 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 37461000-7 09.12.2025 554
etichete protectoare colorate
DA39473920 UNITATEA MILITARA 01512 CUI: 4241117 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37461000-7 08.12.2025 407
materiale biblioteca
DA39474383 UNITATEA MILITARA 01512 CUI: 4241117 J&J GROUP SRL CUI: 14450110 furnizare 37461000-7 08.12.2025 1,547
suport pliante
DA39472329 UNITATEA MILITARA 01512 CUI: 4241117 MARTEL COM SRL CUI: 12007070 furnizare 37461000-7 08.12.2025 397
suport vertical plastic
DA39472445 UNITATEA MILITARA 01512 CUI: 4241117 CHESS EVENTS SRL CUI: 32402618 furnizare 37461000-7 08.12.2025 617
set sah dgt cu tabla , piese si ceas - dgt chess box
DA39195271 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 ART DECORATOR SRL CUI: 13125553 furnizare 37461000-7 04.11.2025 258
set palete joola family advanced, multicolor
DA38592269 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 OLTENIA GARDEN SRL CUI: 11289053 furnizare 37461000-7 24.07.2025 42,000
aparate sportive pentru practicarea sporturilor de masa
DA38052796 SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 STELICA SERV-COM SRL CUI: 5402211 servicii 37461000-7 08.05.2025 416
joc table
DA37095790 LICEUL TEORETIC ION MIHALACHE CUI: 5206185 KYKY-TRADING SRL CUI: 7116909 servicii 37461000-7 04.12.2024 736
jocuri si papetarie
DA36965308 CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37461000-7 19.11.2024 34,017
pachet materiale sportive
DA36930550 GRADINITA NR216 CUI: 4340544 ANDRAS CONCEPT SRL CUI: 21348572 furnizare 37461000-7 14.11.2024 40,380
pachet materiale didactice - jocuri de masa si echipamente
DA36539753 COMUNA LEORDENI CUI: 4971979 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37461000-7 19.09.2024 825
echipamente/ articole sportive
DA36389076 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37461000-7 29.08.2024 391
pachet echipament sportiv
DA36356736 CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 CHESS EVENTS SRL CUI: 32402618 furnizare 37461000-7 28.08.2024 3,731
achizitie materiale si echipamente proiect sportiv open sannicolau mare. - go
DA36231099 COMUNA GLODEANU SILISTEA CUI: 4088219 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37461000-7 01.08.2024 4,140
tricou champion vii - 16 buc short nobel - 16 buc tricou revolution - 16 buc short capo - 16 buc ves
DA35717492 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 WHITECONST SRL CUI: 39485645 furnizare 37461000-7 15.05.2024 46,431
achizitii articole sportive
DA35579607 COMUNA DRIDU CUI: 4364896 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37461000-7 23.04.2024 479
pachet echipament sportiv

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