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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
DA41164125 LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 TAT BILIARD SRL CUI: 22318367 furnizare 37461220-5 11.09.2026 1,280
mese de fotbal mecanic
DA41011856 LICEUL TEHNOLOGIC CORUND CUI: 4246130 EDTECH TRANSYLVANIA SRL CUI: 49766290 furnizare 37461220-5 18.08.2026 9,990
achizitia de echipamente recreative
DA39414758 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 furnizare 37461220-5 03.12.2025 865
masa fotbal garlando f-2, bari normale
DA39256897 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 furnizare 37461220-5 11.11.2025 6,230
masa fotbal garlando
DA35947593 SCOALA GIMNAZIALA NR 183 CUI: 20745710 INCO SOLUTIONS SRL CUI: 49315311 furnizare 37461220-5 13.06.2024 7,000
masa de fotbal
DA34703628 SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 TAT BILIARD SRL CUI: 22318367 furnizare 37461220-5 14.12.2023 5,545
masa de fotbal san siro
DA34701208 SCOALA GIMNAZIALA VARGATA CUI: 29028360 TAT BILIARD SRL CUI: 22318367 lucrari 37461220-5 14.12.2023 3,445
37461220-5 mese de fotbal mecanic (rev.2)
DA33091833 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 TAT BILIARD SRL CUI: 22318367 servicii 37461220-5 25.04.2023 2,426
masa de fotbal soccer si mingi fotbal
DA31976440 LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 servicii 37461220-5 23.11.2022 1,764
masa tenis sponeta s4-72i
DA31946656 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 TAT BILIARD SRL CUI: 22318367 furnizare 37461220-5 21.11.2022 1,022
masa de fotbal soccer
DA31796757 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 TAT BILIARD SRL CUI: 22318367 furnizare 37461220-5 04.11.2022 4,086
masa de fotbal soccer
DA30239801 COMUNA NUSFALAU CUI: 4291921 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 furnizare 37461220-5 25.03.2022 3,192
masa tenis sponeta s4-73i
DA29468760 COMUNA AITA-MARE CUI: 4201929 TAT BILIARD SRL CUI: 22318367 furnizare 37461220-5 07.12.2021 411
achizitie seturi de jocuri in cadrul programului dotarea centrului de tineret cu mobilier, echip.it
DA26731481 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 TOTAL SPORT DISTRIBUTION SRL CUI: 29093695 furnizare 37461220-5 04.11.2020 1,343
masa fotbal garlando f-3
DA25085652 COMUNA PREJMER CUI: 4688701 JACOB TODAY SRL CUI: 25109101 furnizare 37461220-5 20.02.2020 1,447
masa foosball

15 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