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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
DA24723338 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 POS CONSULTING SRL CUI: 16231389 furnizare 18822000-7 16.12.2019 1,110
Contract object: pantofi badminton yonex
DA24723390 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 POS CONSULTING SRL CUI: 16231389 furnizare 37452110-5 16.12.2019 6,500
Contract object: mingi badminton pene victor champion
DA24723484 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 POS CONSULTING SRL CUI: 16231389 furnizare 37452120-8 16.12.2019 180
Contract object: gripuri rachete set
DA24723542 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 POS CONSULTING SRL CUI: 16231389 furnizare 37452110-5 16.12.2019 1,500
Contract object: mingi pene yonex as 50
DA24329835 CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 POS CONSULTING SRL CUI: 16231389 furnizare 37452110-5 12.11.2019 4,900
Contract object: mingi badminton pene acb
DA24165409 CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 POS CONSULTING SRL CUI: 16231389 furnizare 37452120-8 21.10.2019 585
Contract object: racheta badminton yonex -
DA24165412 CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 POS CONSULTING SRL CUI: 16231389 furnizare 37452120-8 21.10.2019 1,000
Contract object: racheta badminton yonex-
DA24017366 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 POS CONSULTING SRL CUI: 16231389 furnizare 37452110-5 04.10.2019 9,990
Contract object: mingi badminton
DA22675421 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 POS CONSULTING SRL CUI: 16231389 furnizare 37452730-7 28.03.2019 400
Contract object: rachete tenis vcore pro
DA22145993 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 POS CONSULTING SRL CUI: 16231389 furnizare 37452730-7 21.12.2018 3,480
Contract object: rachete tenis
DA21969368 DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 POS CONSULTING SRL CUI: 16231389 furnizare 18822000-7 10.12.2018 1,440
Contract object: pantofi badminton
DA21916965 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 POS CONSULTING SRL CUI: 16231389 furnizare 37452120-8 05.12.2018 1,200
Contract object: cordaj rola
DA21917005 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 POS CONSULTING SRL CUI: 16231389 furnizare 37452110-5 05.12.2018 6,100
Contract object: mingi badminton pene
DA21789239 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 POS CONSULTING SRL CUI: 16231389 furnizare 37452110-5 21.11.2018 450
Contract object: mingi plastic
DA21021423 CLUBUL SPORTIV BOTOSANI CUI: 3571621 POS CONSULTING SRL CUI: 16231389 furnizare 37452110-5 20.08.2018 5,000
Contract object: echipamente pentru sala de sport
DA20788074 CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 POS CONSULTING SRL CUI: 16231389 furnizare 37452100-2 11.07.2018 7,430
Contract object: echipament si accesorii badminton
DA20811774 CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 POS CONSULTING SRL CUI: 16231389 furnizare 37452120-8 11.07.2018 1,000
Contract object: rachete profesionale yonex
DA20711488 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 POS CONSULTING SRL CUI: 16231389 furnizare 18000000-9 27.06.2018 26,348
Contract object: achizitie echipament si materiale badminton
DA20363738 CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 POS CONSULTING SRL CUI: 16231389 furnizare 37452110-5 21.05.2018 6,100
Contract object: mingi de pana victor champion gold

19 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