Skip to content

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
DA36597511 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 27.09.2024 5,376
casca inot personalizata
DA35805031 FEDERATIA ROMANA DE POLO CUI: 4203768 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 27.05.2024 2,311
achiizitie casca silicon personalizata
DA31963010 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 22.11.2022 1,176
plute accesorii inot
DA29096331 DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 25.10.2021 1,060
stegulete ornament bazin
DA27062239 CLUBUL SPORTIV SCOLAR CUI: 4480220 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 15.12.2020 1,891
costum antrenament inot fete
DA27062358 CLUBUL SPORTIV SCOLAR CUI: 4480220 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 15.12.2020 1,260
costum antrenament inot baieti
DA27060472 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 14.12.2020 706
ochelari competitie inot
DA27060563 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 14.12.2020 670
costum antrenament inot fete
DA27061347 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 14.12.2020 840
palmare antrenament inot
DA27058348 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 14.12.2020 585
costum antrenament inot baieti
DA27058507 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 14.12.2020 2,150
costum tehnic inot baieti
DA27058799 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 14.12.2020 867
pluta pentru inot
DA27058708 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 14.12.2020 1,674
labe antrenament inot
DA23765131 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 02.09.2019 160
ochelari inot adulti
DA23765153 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 02.09.2019 832
ochelari inot copii multicolor
DA23765191 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 02.09.2019 684
ochelari inot copii
DA23765203 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 02.09.2019 240
casca pentru inot par lung
DA23765219 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 02.09.2019 1,134
casca pentru inot
DA23720783 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 P&R CONT SOLUTIONS SRL CUI: 15753260 servicii 37412300-2 26.08.2019 779
trening prezentare echipa
DA23720811 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 P&R CONT SOLUTIONS SRL CUI: 15753260 servicii 37412300-2 26.08.2019 655
tricou prezentare echipa
DA23720855 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 P&R CONT SOLUTIONS SRL CUI: 15753260 servicii 37412300-2 26.08.2019 5,021
rucsac materiale
DA23633871 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 07.08.2019 1,134
costum competitie tehnic baieti
DA23299160 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 14.06.2019 840
ochelari pentru inot
DA23299171 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 14.06.2019 765
casca pentru inot
DA23119204 CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 P&R CONT SOLUTIONS SRL CUI: 15753260 furnizare 37412300-2 24.05.2019 832
sort de prezentare monocolor

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