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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
DA40962727 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 10.08.2026 5,362
Contract object: suplimente handbal
DA40083431 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 26.03.2026 5,198
Contract object: suplimente handball
DA39733322 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 29.01.2026 6,597
Contract object: suplimente handball
DA39400527 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 28.11.2025 2,246
Contract object: suplimente atletism
DA39168232 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 29.10.2025 1,745
Contract object: suplimente handbal
DA38640734 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 04.08.2025 2,653
Contract object: suplimente rugby
DA38602452 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 28.07.2025 1,747
Contract object: suplimente handball
DA37968525 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 25.04.2025 2,450
Contract object: suplimente handball 2
DA37700359 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 19.03.2025 2,356
Contract object: suplimente handball 2
DA37506801 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 19.02.2025 2,149
Contract object: suplimente handball
DA37340944 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 22.01.2025 3,289
Contract object: suplimente si sustinatoare de efort
DA37181274 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33617000-8 13.12.2024 8,775
Contract object: suplimente handball 1
DA37023062 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33617000-8 26.11.2024 6,441
Contract object: suplimente handball 1
DA36803131 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33617000-8 28.10.2024 8,257
Contract object: suplimente handball 1
DA36593211 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 26.09.2024 3,973
Contract object: handball 3
DA36593116 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33617000-8 26.09.2024 6,803
Contract object: pachet suplimente handball 1
DA36593092 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 26.09.2024 5,380
Contract object: pachet suplimente handball 2
DA36293928 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33617000-8 13.08.2024 9,044
Contract object: suplimente handbal
DA36235861 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 01.08.2024 4,022
Contract object: suplimente handball 2
DA36189328 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 24.07.2024 2,367
Contract object: suplimente sportivi
DA36187008 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 24.07.2024 3,625
Contract object: uplimente handball 2
DA36185862 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 24.07.2024 1,376
Contract object: suplimente sportivi
DA36029542 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33617000-8 27.06.2024 8,681
Contract object: suplimente handball 1
DA35651704 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33617000-8 07.05.2024 7,150
Contract object: suplimente handball 1
DA35285135 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 NTA EL TORRO SRL CUI: 17164415 furnizare 33616000-1 18.03.2024 917
Contract object: suplimente atletism 2

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