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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
DA41048732 FEDERATIA ROMANA DE BASCHET CUI: 4203857 DIGITAL VISION SRL CUI: 16596350 servicii 79952000-2 26.08.2026 2,895
Contract object: servicii grafica fiba euro baschet 2029 pre-qualifiers 30.08
DA38934437 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 DIGITAL VISION SRL CUI: 16596350 servicii 79952000-2 24.09.2025 2,595
Contract object: servicii de automatizare grafica pentru competitii internationale de baschet intercluburi
DA38652330 FEDERATIA ROMANA DE BASCHET CUI: 4203857 DIGITAL VISION SRL CUI: 16596350 servicii 79952000-2 05.08.2025 6,190
Contract object: ervicii de grafica pentru productie tv sau streaming la meciuri de baschet
DA37156217 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 DIGITAL VISION SRL CUI: 16596350 servicii 79952000-2 11.12.2024 2,059
Contract object: servicii de automatizare si operare pachete grafice- baschet feminin
DA36500934 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 DIGITAL VISION SRL CUI: 16596350 servicii 79952000-2 13.09.2024 18,531
Contract object: servicii de automatizare pachete grafice pentru competitii internationale de baschet intercluburi
DA35034416 FEDERATIA ROMANA DE BASCHET CUI: 4203857 DIGITAL VISION SRL CUI: 16596350 servicii 79952000-2 15.02.2024 2,479
Contract object: servicii de automatizare grafica meciuri
DA34443599 FEDERATIA ROMANA DE BASCHET CUI: 4203857 DIGITAL VISION SRL CUI: 16596350 servicii 79952000-2 07.11.2023 4,200
Contract object: servicii pentru evenimente sportive
DA33686895 FEDERATIA ROMANA DE BASCHET CUI: 4203857 DIGITAL VISION SRL CUI: 16596350 servicii 79952000-2 20.07.2023 3,530
Contract object: servicii de automatizare pachet grafic

8 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