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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
DA39121491 SCOALA GIMNAZIALA RUSI CUI: 17126470 VIOSIM IMPEX JUNIOR SRL CUI: 26324825 furnizare 37530000-2 21.10.2025 4,168
articole si jocuri
DA38310731 COLEGIUL TEHNIC APULUM CUI: 4562788 CAMI INVEST SRL CUI: 15798882 furnizare 37530000-2 11.06.2025 1,556
jocuri
DA38276258 COMUNA CENAD CUI: 4358231 SOPON ESTERA INTREPRINDERE INDIVIDUALA CUI: 23436514 furnizare 37530000-2 06.06.2025 1,634
articole sanitare
DA38219087 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 VERSUM NOVEL SRL CUI: 39999174 furnizare 37530000-2 28.05.2025 252
pachet joc - educatie financiara 2
DA35198963 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 IRMACOST SRL CUI: 18791110 furnizare 37530000-2 06.03.2024 120
set 2 verighete inox auriu
DA34300505 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 IRMACOST SRL CUI: 18791110 furnizare 37530000-2 25.10.2023 500
masca cinnamou winter
DA34225735 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 TAXICOM SPORT SRL CUI: 32491950 furnizare 37530000-2 12.10.2023 669
franghie battle rope 12 m
DA33956472 MUNICIPIUL CAMPINA CUI: 2843272 GATEL SRL CUI: 15185837 furnizare 37530000-2 07.09.2023 10,099
achizitie produse de birotica, articole pentru desen , jocuri
DA33752331 ORASUL JIBOU CUI: 4494926 A & C CONSTRUCT SRL CUI: 18906253 furnizare 37530000-2 01.08.2023 10,000
ansamblu topogane tubulare
DA33485587 ORASUL JIBOU CUI: 4494926 A & C CONSTRUCT SRL CUI: 18906253 furnizare 37530000-2 19.06.2023 3,000
leagan
DA33385563 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING INTERNATIONAL SRL CUI: 16090760 furnizare 37530000-2 06.06.2023 49,552
jocuri distractive
DA33332921 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 S & T ONIX SRL CUI: 17836060 furnizare 37530000-2 24.05.2023 477
jocuri educationale pentru beneficiari-cabr darmanesti
DA33156710 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 SMUFF GADGET SRL CUI: 25461760 furnizare 37530000-2 03.05.2023 431
set de popice premium, mika-do-mino, set kubb din lemn, disc de fotbal, set de popice premium
DA33113279 COMUNA NAPRADEA CUI: 4495042 LAVITEX PROD SRL CUI: 7152561 furnizare 37530000-2 27.04.2023 20,850
masa metalica cu picioare rabatabile
DA32732132 COMUNA BERCA CUI: 3662665 IDEAL ALGIPAL IOA STORE SRL CUI: 47245082 furnizare 37530000-2 07.03.2023 25,000
pachet mese tenis si sah
DA32596292 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING INTERNATIONAL SRL CUI: 16090760 furnizare 37530000-2 16.02.2023 1,500
jetoane jocuri distractive la centrul de agrement si divertisment din poiana brasov
DA31643743 TEATRUL GERMAN DE STAT CUI: 5016490 KMC BRANDING SRL CUI: 46456650 furnizare 37530000-2 17.10.2022 285
masa de biliard multicolora 31x52 cm compact small foot (joaca)
DA31099535 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 TAT BILIARD SRL CUI: 22318367 furnizare 37530000-2 29.07.2022 217
joc go&go bang tournament
DA30880683 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING INTERNATIONAL SRL CUI: 16090760 furnizare 37530000-2 23.06.2022 750
jetoane jocuri distractive
DA30169276 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING INTERNATIONAL SRL CUI: 16090760 servicii 37530000-2 16.03.2022 112,500
servicii de mentenanta sala bowling si loc de joaca pentru copii
DA29858073 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING INTERNATIONAL SRL CUI: 16090760 servicii 37530000-2 01.02.2022 11,250
servicii de mentenanta sala bowling si loc de joaca pentru copii
DA29726314 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING INTERNATIONAL SRL CUI: 16090760 servicii 37530000-2 07.01.2022 11,250
servicii de mentenanta sala bowling si loc de joaca pentru copii centrul de agrement poiana bv
DA29686271 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 37530000-2 28.12.2021 1,171
pachet sport
DA29650322 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING INTERNATIONAL SRL CUI: 16090760 servicii 37530000-2 21.12.2021 8,751
piese de schimb pentru jocurile electronice - centrul de agrement si divertisment poiana brasov
DA29542103 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING INTERNATIONAL SRL CUI: 16090760 furnizare 37530000-2 15.12.2021 450
piese de schimb pentru jocurile electronice

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