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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
DA38090501 COMUNA LEU CUI: 4553631 L&A DES SRL CUI: 16055231 furnizare 18412000-0 13.05.2025 4,635
Contract object: produse sport
DA37986192 COMUNA LEU CUI: 4553631 L&A DES SRL CUI: 16055231 furnizare 37451700-1 28.04.2025 3,941
Contract object: achizitionare echipament sportiv
DA37712600 SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 L&A DES SRL CUI: 16055231 furnizare 18412100-1 21.03.2025 1,704
Contract object: trening
DA37712699 SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 L&A DES SRL CUI: 16055231 furnizare 18412000-0 21.03.2025 1,008
Contract object: kit salonico gold
DA37712751 SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 L&A DES SRL CUI: 16055231 furnizare 37451720-7 21.03.2025 202
Contract object: jambiere mondial
DA37504762 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 18412100-1 19.02.2025 2,083
Contract object: kit ankara
DA34351548 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 18412100-1 29.10.2023 3,227
Contract object: kit ankara
DA34116107 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 18412100-1 28.09.2023 1,815
Contract object: kit ankara
DA32760849 SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 L&A DES SRL CUI: 16055231 furnizare 37452740-0 13.03.2023 630
Contract object: accesorii de antrenament pentru tenis
DA32760910 SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 L&A DES SRL CUI: 16055231 furnizare 37451730-0 13.03.2023 3,850
Contract object: accesorii de antrenament pentru fotbal
DA31760737 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 37451720-7 01.11.2022 2,017
Contract object: trening legea
DA31760827 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 37400000-2 01.11.2022 2,017
Contract object: geaca sport
DA31438155 LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 L&A DES SRL CUI: 16055231 furnizare 37451720-7 21.09.2022 2,104
Contract object: materiale sportive
DA30845540 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 37451720-7 20.06.2022 5,040
Contract object: echipament sportiv
DA29668797 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 35113400-3 22.12.2021 68
Contract object: tricou bumbac
DA29668860 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 37451720-7 22.12.2021 751
Contract object: trening bolivia
DA29669074 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 18234000-8 22.12.2021 819
Contract object: foita vant
DA29668969 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 37451720-7 22.12.2021 832
Contract object: maieu departajare
DA26526038 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 18412100-1 09.10.2020 5,042
Contract object: kit belgrado
DA26526040 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 furnizare 18412100-1 09.10.2020 5,042
Contract object: kit santiago
DA26169404 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 servicii 37451700-1 20.08.2020 840
Contract object: mingi de fotbal
DA26169480 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 servicii 18412100-1 20.08.2020 1,311
Contract object: treninguri
DA26169538 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 servicii 18412100-1 20.08.2020 2,924
Contract object: treninguri
DA26169574 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 L&A DES SRL CUI: 16055231 servicii 18412100-1 20.08.2020 2,218
Contract object: treninguri
DA26104977 CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 L&A DES SRL CUI: 16055231 furnizare 18412100-1 07.08.2020 6,404
Contract object: echipament sportiv

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