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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
DA36661784 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 SPORT-FORUM SRL CUI: 14852533 servicii 37411000-2 07.10.2024 32,000
Contract object: bob 2 persoane tineret
DA34562403 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 SPORT-FORUM SRL CUI: 14852533 servicii 60100000-9 23.11.2023 1,246
Contract object: servicii de transport monobob innsbruck-winterberg
DA34426003 CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 SPORT-FORUM SRL CUI: 14852533 servicii 37411000-2 02.11.2023 8,403
Contract object: servicii de inchiriere patine bob competitie omologate ibsf
DA34173499 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 SPORT-FORUM SRL CUI: 14852533 servicii 37411000-2 05.10.2023 11,000
Contract object: servicii de inchiriere monobob
DA31443850 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 SPORT-FORUM SRL CUI: 14852533 servicii 37411000-2 22.09.2022 8,538
Contract object: servicii de inchiriere monobob
DA28049426 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 SPORT-FORUM SRL CUI: 14852533 furnizare 37411000-2 25.05.2021 28,000
Contract object: set patine monobob
DA26648281 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 SPORT-FORUM SRL CUI: 14852533 servicii 60170000-0 23.10.2020 4,538
Contract object: inchiriere microbuz mercedes sprinter 8+1 extra lung, fara sofer
DA26586012 CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 SPORT-FORUM SRL CUI: 14852533 lucrari 50000000-5 15.10.2020 11,765
Contract object: reparatii si intretinere bob doua persoane
DA20624849 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 SPORT-FORUM SRL CUI: 14852533 servicii 85142100-7 16.06.2018 924
Contract object: servicii de kinetoterapie in perioada

9 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