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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
DA41240238 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 TOP 68 SRL CUI: 16827420 furnizare 37535292-0 23.09.2026 2,519
Contract object: echipament de escalada
DA40917882 UNITATEA MILITARA 01261 CUI: 4229636 ALPIN EXPE SRL CUI: 15048546 furnizare 37535292-0 03.08.2026 104,563
Contract object: echipament si accesorii pentru escalada
DA40254629 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 MATOP SRL CUI: 15644859 furnizare 37535292-0 27.04.2026 2,107
Contract object: coarda statica aura 10.5, lungime 150 metri
DA39209963 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZUMONT SHOP SRL CUI: 30278662 furnizare 37535292-0 05.11.2025 537
Contract object: coltari irvis
DA39209973 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZUMONT SHOP SRL CUI: 30278662 furnizare 37535292-0 05.11.2025 198
Contract object: scripete mobile
DA39209980 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZUMONT SHOP SRL CUI: 30278662 furnizare 37535292-0 05.11.2025 331
Contract object: carlig cliffhanger
DA39209988 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZUMONT SHOP SRL CUI: 30278662 furnizare 37535292-0 05.11.2025 595
Contract object: sac toolbag 6l`
DA39133354 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 37535292-0 23.10.2025 3,267
Contract object: pachet echipament escala
DA38644375 CERONAV CUI: 15566688 CAMP TECHNICAL SOLUTIONS SRL CUI: 21315605 furnizare 37535292-0 07.08.2025 1,427
Contract object: coarda 25 m skylotec+servicii
DA38538262 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 ZUMONT SHOP SRL CUI: 30278662 furnizare 37535292-0 16.07.2025 21,744
Contract object: pachet alpinism
DA38462357 UM 01119 CUI: 13844907 AB INVEST PROD SRL CUI: 6655034 furnizare 37535292-0 03.07.2025 91,689
Contract object: achizitie materile de alpinism si escalada
DA38359510 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 AB INVEST PROD SRL CUI: 6655034 furnizare 37535292-0 18.06.2025 2,045
Contract object: carabinera fara filet de otel
DA38210560 SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 GD ESCAPADE SRL CUI: 6891450 servicii 37535292-0 27.05.2025 7,893
Contract object: pachet echipament
DA38204214 UM 01119 CUI: 13844907 AB INVEST PROD SRL CUI: 6655034 furnizare 37535292-0 27.05.2025 19,760
Contract object: achizitie coarda alpinism
DA38115945 TEATRUL MEMINESCU CUI: 3372513 AB INVEST PROD SRL CUI: 6655034 furnizare 37535292-0 15.05.2025 386
Contract object: ham singing rock ropedancer ii
DA37934910 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 GD ESCAPADE SRL CUI: 6891450 furnizare 37535292-0 17.04.2025 5,662
Contract object: pachet echipament
DA37864395 UNITATEA MILITARA 01261 CUI: 4229636 GAMONTEC SRL CUI: 6792074 furnizare 37535292-0 09.04.2025 4,537
Contract object: echipament si accesorii pentru escalada si schiuri
DA37863920 UNITATEA MILITARA 01261 CUI: 4229636 AB INVEST PROD SRL CUI: 6655034 furnizare 37535292-0 09.04.2025 3,776
Contract object: echipament de escalada
DA37863529 UNITATEA MILITARA 01261 CUI: 4229636 AB INVEST PROD SRL CUI: 6655034 furnizare 37535292-0 09.04.2025 99,829
Contract object: echipament de escalada
DA37850201 UNITATEA MILITARA 01961 CUI: 10405150 GD ESCAPADE SRL CUI: 6891450 furnizare 37535292-0 08.04.2025 2,556
Contract object: coarda statica tendon 10,5mm black c04 200m
DA37816675 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZUMONT SHOP SRL CUI: 30278662 furnizare 37535292-0 03.04.2025 664
Contract object: petzl geanta transport
DA37751541 UNITATEA MILITARA 0836 BACAU CUI: 4278590 GD ESCAPADE SRL CUI: 6891450 furnizare 37535292-0 27.03.2025 4,032
Contract object: coarda statica 10.5mm
DA37751515 UNITATEA MILITARA 0836 BACAU CUI: 4278590 GD ESCAPADE SRL CUI: 6891450 furnizare 37535292-0 27.03.2025 4,284
Contract object: coarda dinamica 10.5mm
DA37751483 UNITATEA MILITARA 0836 BACAU CUI: 4278590 GD ESCAPADE SRL CUI: 6891450 furnizare 37535292-0 27.03.2025 179
Contract object: cordelina 6mm
DA37748036 UNITATEA MILITARA 0836 BACAU CUI: 4278590 GD ESCAPADE SRL CUI: 6891450 furnizare 37535292-0 26.03.2025 1,450
Contract object: scarite alpinism

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