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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
DA40625525 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING BV SRL CUI: 9731683 furnizare 37533000-3 15.06.2026 5,162
Contract object: piese de schimb si accesorii pentru sala agrement
DA39081853 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 TAT BILIARD SRL CUI: 22318367 furnizare 37533000-3 15.10.2025 161
Contract object: pastila master pentru tac si adeziv
DA36931957 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 TAT BILIARD SRL CUI: 22318367 furnizare 37533000-3 14.11.2024 89
Contract object: prelungitor x pentru tacuri si adeziv
DA36932071 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 TAT BILIARD SRL CUI: 22318367 furnizare 37533000-3 14.11.2024 143
Contract object: pastila master si adeziv tacuri
DA33601612 UM 01562 CUI: 15097921 MIDAS DEVELOPMENT SRL CUI: 32526071 furnizare 37533000-3 06.07.2023 9,362
Contract object: pachet materiale biliard
DA31628025 UNITATEA MILITARA NR01871 CUI: 4550040 TAT BILIARD SRL CUI: 22318367 furnizare 37533000-3 14.10.2022 55,462
Contract object: furnizare materiale sportive, conform anunt adv1314843.
DA30114856 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING INTERNATIONAL SRL CUI: 16090760 servicii 37533000-3 09.03.2022 10,041
Contract object: servicii de mentenanta mese de biliard
DA29819403 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 TAT BILIARD SRL CUI: 22318367 furnizare 37533000-3 25.01.2022 400
Contract object: husa masa biliard imitatie piele 9ft
DA29142747 CRRNPAH CALINESTI CUI: 24930540 ABA PREST DISTRIB SRL CUI: 37009874 furnizare 37533000-3 01.11.2021 2,100
Contract object: continuare produse lot ergoterapie- masa tenis
DA27172974 COMUNA IZVORU BERHECIULUI CUI: 4670224 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 37533000-3 23.12.2020 1,343
Contract object: pachet produse nealimentare
DA25946467 UNITATEA MILITARA 01751 CUI: 4443337 TAT BILIARD SRL CUI: 22318367 furnizare 37533000-3 13.07.2020 21
Contract object: triunghi 57.2 abs pro
DA25946448 UNITATEA MILITARA 01751 CUI: 4443337 TAT BILIARD SRL CUI: 22318367 furnizare 37533000-3 13.07.2020 15
Contract object: creta biliard master la cutie (12 buc)
DA24374499 SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 ROM BOWLING INTERNATIONAL SRL CUI: 16090760 furnizare 37533000-3 14.11.2019 3,000
Contract object: stofa(panza) de schimb, culoarea verde pentru masa bilaird regenta 9
DA21831879 UNITATEA MILITARA 01969 CUI: 4349047 TAT BILIARD SRL CUI: 22318367 furnizare 37533000-3 23.11.2018 454
Contract object: suport tacuri corner

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