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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
DA36187813 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 PHOENIX ARCHERY SRL CUI: 38586331 furnizare 37462170-6 25.07.2024 395
Contract object: panou tinta - tir arc
DA34005091 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 PHOENIX ARCHERY SRL CUI: 38586331 furnizare 37462170-6 13.09.2023 11,454
Contract object: pachet materiale sportive de competitie tir cu arcul/ arc istoric
DA33635952 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 PHOENIX ARCHERY SRL CUI: 38586331 furnizare 37462170-6 14.07.2023 125,936
Contract object: pachet materiale sportive de competitie tir cu arcul/ arc istoric
DA33544860 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 PHOENIX ARCHERY SRL CUI: 38586331 furnizare 37462170-6 27.06.2023 3,357
Contract object: materiale sportive - proiect hercules-tir cu arcul
DA33186732 MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 PHOENIX ARCHERY SRL CUI: 38586331 furnizare 37462170-6 05.05.2023 302
Contract object: disc pentru arcuri
DA32792947 CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 PHOENIX ARCHERY SRL CUI: 38586331 furnizare 37462170-6 16.03.2023 2,516
Contract object: eco125 125x125x20 panou
DA32792949 CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 PHOENIX ARCHERY SRL CUI: 38586331 furnizare 37462170-6 16.03.2023 919
Contract object: panouri extrastrong 1000x1000x220 mm cu dop polifoam
DA32792950 CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 PHOENIX ARCHERY SRL CUI: 38586331 furnizare 37462170-6 16.03.2023 1,960
Contract object: plase de protectie verde (latime 180 cm)
DA32792951 CLUBUL SPORTIV CRISUL CHISINEU CRIS CUI: 21057956 PHOENIX ARCHERY SRL CUI: 38586331 furnizare 37462170-6 16.03.2023 504
Contract object: sageti din lemn(cedru)
DA30948856 ORASUL VLAHITA CUI: 4245224 PHOENIX ARCHERY SRL CUI: 38586331 furnizare 37462170-6 04.07.2022 420
Contract object: tinta 2,5 d pentru tir cu arc
DA29811686 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 NOVA LIBRIS IMPEX SRL CUI: 8915033 furnizare 37462170-6 21.01.2022 1,655
Contract object: panou tinta tragere
DA29475224 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 C&D SPECIAL GROUP SRL CUI: 18541920 furnizare 37462170-6 08.12.2021 10,294
Contract object: panou outdoor 132x132 3 centru
DA26887073 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 C&D SPECIAL GROUP SRL CUI: 18541920 furnizare 37462170-6 23.11.2020 9,100
Contract object: panouri tinta tir cu arcul
DA24182695 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 METCAM MANAGEMENT SRL CUI: 39139510 furnizare 37462170-6 23.10.2019 30,672
Contract object: danage domino target 132/132/14.5cm

14 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