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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
DA39398544 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 BUCUR BRT SRL CUI: 16961715 furnizare 44511000-5 27.11.2025 702
Contract object: pompa rotativa combustibili
DA39145721 AEROCLUBUL ROMANIEI CUI: 4266944 BUCUR BRT SRL CUI: 16961715 furnizare 37400000-2 27.10.2025 18,650
Contract object: combinezon pentru zbor
DA39110296 AEROCLUBUL ROMANIEI CUI: 4266944 BUCUR BRT SRL CUI: 16961715 furnizare 37400000-2 20.10.2025 5,400
Contract object: tricou personalizat
DA32788659 AEROCLUBUL ROMANIEI CUI: 4266944 BUCUR BRT SRL CUI: 16961715 furnizare 37400000-2 14.03.2023 25,000
Contract object: incaltaminte sparco formula
DA32223426 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 37411300-5 19.12.2022 245
Contract object: polar sparco
DA32223443 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 18333000-2 19.12.2022 210
Contract object: tricou polo sparco
DA32223433 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 18235400-9 19.12.2022 320
Contract object: vesta sparco
DA32214270 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 37411300-5 19.12.2022 980
Contract object: polar sparco
DA32214317 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 18235400-9 19.12.2022 1,280
Contract object: vesta sparco
DA32214358 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 18333000-2 19.12.2022 840
Contract object: tricou polo sparco
DA30243632 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 39143115-5 28.03.2022 255
Contract object: aparatori noroi 4mm
DA30243663 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 34300000-0 28.03.2022 520
Contract object: protectii rollbar
DA28256823 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 BUCUR BRT SRL CUI: 16961715 furnizare 34352000-9 23.06.2021 3,900
Contract object: anvelopa sarcina mare, autotutilitara
DA27719917 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 BUCUR BRT SRL CUI: 16961715 furnizare 34327000-5 06.04.2021 1,571
Contract object: butuc volan
DA26168851 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 37400000-2 21.08.2020 22,120
Contract object: piese si accesorii auto moto
DA24096623 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 37400000-2 14.10.2019 4,070
Contract object: casca sky rj-7i carbon
DA24096660 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 37400000-2 14.10.2019 8,140
Contract object: casca sky rj-7i carbon
DA24096687 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 37400000-2 14.10.2019 4,320
Contract object: sistem protectie hans
DA24096783 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 37400000-2 14.10.2019 1,575
Contract object: incaltaminte sport cu omologare fia
DA24096816 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 37400000-2 14.10.2019 939
Contract object: manusi pilot cu omologare fia
DA24096893 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BUCUR BRT SRL CUI: 16961715 furnizare 37400000-2 14.10.2019 2,472
Contract object: pachet lenjerie ignifuga piloti

21 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