Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40486541	COMUNA MARGINEA CUI: 4327030	INOVI SMART TECHNOLOGIES SRL CUI: 14967959	furnizare	48813100-1	26.05.2026	253,541
Contract object: furnizare info-kiosk-uri digitale si aplicatie ghid turistic
DA39056136	SCOALA GIMNAZIALA ION CREANGA CUI: 4959711	LICORNIA SRL CUI: 17950382	furnizare	48813100-1	10.10.2025	17,000
Contract object: tabela electronica multiport tbh15 cu consola de comanda wireless inclusa
DA38605390	TRANSPORT URBAN SINAIA SRL CUI: 21610575	BUSTEC INFOSISTEME SRL CUI: 41364980	furnizare	48813100-1	29.07.2025	18,250
Contract object: panou de informare in statii
DA37920510	JUDETUL BRAILA CUI: 4205491	LICORNIA SRL CUI: 17950382	furnizare	48813100-1	15.04.2025	108,600
Contract object: module laterale nume jucatori stramatel - pereche
DA37809282	TRANSPORT URBAN SINAIA SRL CUI: 21610575	BUSTEC INFOSISTEME SRL CUI: 41364980	furnizare	48813100-1	03.04.2025	18,250
Contract object: panou de informare in statii
DA37766626	UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	LICORNIA SRL CUI: 17950382	furnizare	48813100-1	02.04.2025	16,500
Contract object: ceasuri de atac baschet stramatel sc24 - pereche
DA37707552	COMUNA MOSTENI CUI: 6853228	DECOR PRI LED SRL CUI: 42925886	furnizare	48813100-1	20.03.2025	17,495
Contract object: tabela afisaj
DA37685438	ORASUL FLAMANZI CUI: 3372173	BUSTEC INFOSISTEME SRL CUI: 41364980	furnizare	48813100-1	18.03.2025	14,250
Contract object: indicator led informare pasageri frontal
DA37437981	TRANSPORT PUBLIC LOCAL SA CUI: 17791716	BUSTEC INFOSISTEME SRL CUI: 41364980	furnizare	48813100-1	06.02.2025	2,000
Contract object: indicator led informare pasageri spate
DA37179664	FEDERATIA ROMANA DE BASCHET CUI: 4203857	LICORNIA SRL CUI: 17950382	furnizare	48813100-1	13.12.2024	14,300
Contract object: furnizare cronometru timp atac baschet 3 la 3, wireless, stramatel sc12
DA36524689	COMUNA CHIAJNA CUI: 4364527	LICORNIA SRL CUI: 17950382	furnizare	48813100-1	17.09.2024	29,500
Contract object: tabela electronica handbal
DA36520989	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	CN MANAGEMENT CONSULT SRL CUI: 16442750	servicii	48813100-1	17.09.2024	8,235
Contract object: servicii afisaj cub led
DA36492481	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	VALYCIPRIHOS PROD SRL CUI: 9453315	lucrari	48813100-1	11.09.2024	125,000
Contract object: dotare cu tabela electronica
DA36397584	MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	LICORNIA SRL CUI: 17950382	furnizare	48813100-1	30.08.2024	87,100
Contract object: pachet tabela omologata fiba 452mb7120 + ceasuri timp atac fiba sc24
DA36394457	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	CN MANAGEMENT CONSULT SRL CUI: 16442750	servicii	48813100-1	29.08.2024	8,235
Contract object: servicii afisaj cub led
DA35250047	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	LICORNIA SRL CUI: 17950382	furnizare	48813100-1	13.03.2024	96,500
Contract object: tabela electronica si ceasuri de atac cu banda led
DA34829285	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	CN MANAGEMENT CONSULT SRL CUI: 16442750	servicii	48813100-1	12.01.2024	12,590
Contract object: servicii afisaj cub led+sonorizare interior
DA34449699	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	CN MANAGEMENT CONSULT SRL CUI: 16442750	servicii	48813100-1	10.11.2023	12,590
Contract object: servicii afisaj cub led. sonorizare interior.vipers
DA34085087	CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	furnizare	48813100-1	25.09.2023	25,000
Contract object: furnizare sistem electronic indepedent pentru cronometre si timeout
DA34075948	COMUNA ALBESTI CUI: 3373519	DECOR PRI LED SRL CUI: 42925886	furnizare	48813100-1	22.09.2023	22,000
Contract object: tabela info cu trei laturi si stalp de sustinere
DA34015728	CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651	CN MANAGEMENT CONSULT SRL CUI: 16442750	servicii	48813100-1	15.09.2023	12,590
Contract object: servicii afisaj cub led. sonorizare interior. lubin-polonia
DA33925793	MUNICIPIUL TG - JIU CUI: 4956065	RECOSPORT SRL CUI: 28735800	furnizare	48813100-1	04.09.2023	87,220
Contract object: tabela marcaj sala sporturilor, municipiul targu jiu
DA33911269	CLUB SPORTIV VALCEA - 1924 CUI: 46628250	LICORNIA SRL CUI: 17950382	furnizare	48813100-1	31.08.2023	34,400
Contract object: echipament sportiv
DA33682685	COMUNA DRAGANESTI CUI: 2845257	DECOR PRI LED SRL CUI: 42925886	furnizare	48813100-1	20.07.2023	18,000
Contract object: tabela info 1m x 1 m
DA33655595	COMUNA CERNATESTI CUI: 3662622	ELECTROLEDWIN SRL CUI: 37816955	furnizare	48813100-1	14.07.2023	14,500
Contract object: tabela scor fotbal 2m. x 1m.

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