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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
DA40756012 MUNICIPIUL FALTICENI CUI: 5432522 NO BRAND EXPRESS TEAM SRL CUI: 26277359 furnizare 37482000-0 03.07.2026 47,100
furnizare si montare ecran led
DA40615990 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NEOVAL SRL CUI: 12772748 furnizare 37482000-0 12.06.2026 123,116
tabela electronica sala sporturilor
DA39897782 LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 MS EXPERTMOB SRL CUI: 14234060 furnizare 37482000-0 25.02.2026 4,950
achizitie tabela afisaz electronica led
DA39821228 MUNICIPIUL REGHIN CUI: 3675258 MEGA SPORT LIFE SRL CUI: 36704490 furnizare 37482000-0 12.02.2026 38,182
tabela scor electronica multisport plus
DA39562173 ORASUL TAUTII MAGHERAUS CUI: 3627170 YTP FENETRE SRL CUI: 30588361 furnizare 37482000-0 17.12.2025 16,912
furnizare si montaj tableta electronica de scor multisport cu protectie policarbonat
DA39362728 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 LICORNIA SRL CUI: 17950382 furnizare 37482000-0 24.11.2025 162,900
tabela electronica multisport competitii nationale
DA39165844 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 SPORT ARENA SRL CUI: 15865124 furnizare 37482000-0 29.10.2025 82,600
sistem electronic de afisaj sportiv
DA39061275 CLUB SPORTIV VALCEA - 1924 CUI: 46628250 LICORNIA SRL CUI: 17950382 furnizare 37482000-0 13.10.2025 7,000
tabela de scor electronica multisport portabila
DA39033161 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 ZONA SPORT SRL CUI: 21304053 furnizare 37482000-0 08.10.2025 2,950
tabela electronica substituire jucator, afisaj pe ambele fete
DA39002814 SCOALA GIMNAZIALA NR280 CUI: 33323539 LICORNIA SRL CUI: 17950382 furnizare 37482000-0 02.10.2025 4,116
achizitie tabela afisaj - proiect special sala sport
DA38621187 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 NEOVAL SRL CUI: 12772748 furnizare 37482000-0 31.07.2025 33,600
tabela scor 2,5m x 1.75 m
DA38484350 MUNICIPIUL ONESTI CUI: 4353250 PRO FIELD SOLUTIONS SRL CUI: 49345746 furnizare 37482000-0 09.07.2025 23,000
achizitie tabele electronice
DA38442576 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 SPORT ARENA SRL CUI: 15865124 furnizare 37482000-0 01.07.2025 251,600
sisteme de joc ,tabela el
DA38433833 LICEUL TEORETIC CA ROSETTI CUI: 4203920 SPORT ARENA SRL CUI: 15865124 furnizare 37482000-0 30.06.2025 151,760
liceul teoretic ,,c.a.rosetti
DA38360776 LICEUL TEORETIC NOVACI CUI: 4666100 NO BRAND EXPRESS TEAM SRL CUI: 26277359 furnizare 37482000-0 18.06.2025 4,650
tabela scor si cronometru cu afisaj led 65x100 cm
DA38150028 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 furnizare 37482000-0 20.05.2025 4,200
tabela schimbario fotbal
DA38025218 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 SPORT ARENA SRL CUI: 15865124 furnizare 37482000-0 05.05.2025 121,600
tabele de afisaj pentru informatii sportive (rev.2)
DA38019282 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 ZONA SPORT SRL CUI: 21304053 servicii 37482000-0 05.05.2025 13,740
sistem de afisaj sportiv scorer
DA37926961 MUNICIPIUL ALEXANDRIA CUI: 4652660 MSP CHROMES SRL CUI: 34964795 furnizare 37482000-0 22.04.2025 210
tabela de scor
DA37877825 CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 SMARSOFT ELECTRONIC SRL CUI: 18380654 furnizare 37482000-0 10.04.2025 15,443
achizitie tabela de afisaj pentru informatii sportive
DA37136741 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 SPORT ARENA SRL CUI: 15865124 furnizare 37482000-0 09.12.2024 320
incarcator pupitru comanda pentru tabela nautronic
DA36999321 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 LICORNIA SRL CUI: 17950382 furnizare 37482000-0 22.11.2024 4,430
piese de schimb pentru cub electronic
DA36920847 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 SPORT ARENA SRL CUI: 15865124 furnizare 37482000-0 13.11.2024 57,100
tabela electronica de afisaj sportiv
DA36874888 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 META CONSTRUCT RD SRL CUI: 17683153 furnizare 37482000-0 11.11.2024 12,000
protectie plexiglas tabela marcaj
DA36695932 SCOALA GIMNAZIALA NR 41 CUI: 24027216 SPORT ARENA SRL CUI: 15865124 furnizare 37482000-0 11.10.2024 57,100
mijloace fixe

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