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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
DA41217342 ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 INTER SPORT SRL CUI: 17383695 furnizare 37451700-1 18.09.2026 144,629
Contract object: minge fotbal competitie
DA41189918 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 15.09.2026 2,480
Contract object: maiou departajare
DA41189922 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 15.09.2026 8,265
Contract object: premii in obiecte
DA41189924 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 INTER SPORT SRL CUI: 17383695 furnizare 18331000-8 15.09.2026 8,266
Contract object: tricou personalizat
DA41189926 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 INTER SPORT SRL CUI: 17383695 furnizare 37451700-1 15.09.2026 9,918
Contract object: minge fotbal competitie
DA41110708 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 03.09.2026 10,909
Contract object: set echipament sportiv
DA41106704 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 INTER SPORT SRL CUI: 17383695 servicii 37451700-1 03.09.2026 31,500
Contract object: minge fotbal
DA41013015 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 18.08.2026 30,344
Contract object: echipamente sportive
DA41013017 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 INTER SPORT SRL CUI: 17383695 furnizare 37451700-1 18.08.2026 10,190
Contract object: materiale sportive
DA41013019 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 INTER SPORT SRL CUI: 17383695 furnizare 37451700-1 18.08.2026 13,200
Contract object: materiale sportive
DA41013021 CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 18.08.2026 5,680
Contract object: materiale sportive
DA40876693 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 INTER SPORT SRL CUI: 17383695 furnizare 18512200-3 23.07.2026 992
Contract object: achizitie medalii personalizate
DA40876675 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 23.07.2026 3,967
Contract object: achizitie trofee personalizate
DA40876663 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 23.07.2026 4,959
Contract object: achizitie set cupe premiere
DA40342170 ORASUL JIMBOLIA CUI: 2502763 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 08.05.2026 800
Contract object: pachet -mantie pentru plasa poarta handba+plasa poarta handbal
DA40147773 ORASUL CEHU SILVANIEI CUI: 4291859 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 08.04.2026 750
Contract object: set plasa poarta handbal verde
DA39984179 ORAS PECICA CUI: 3519550 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 11.03.2026 4,540
Contract object: articole si echipament de sport
DA39498422 UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 10.12.2025 48,280
Contract object: achizitie dotari pentru salile de sport
DA39433921 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 03.12.2025 14,380
Contract object: pachet echipament sportiv
DA39416790 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 02.12.2025 35,350
Contract object: achizitionare dotari sala de sport
DA39410997 ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 28.11.2025 58,885
Contract object: achizitionare echipament sportiv
DA39411073 ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 28.11.2025 39,672
Contract object: achizitionare articole si echipamente sportive
DA39411126 ASOCIATIA JUDETEANA DE FOTBAL ARAD CUI: 5104215 INTER SPORT SRL CUI: 17383695 furnizare 18512200-3 28.11.2025 10,910
Contract object: achizitionare articole pentru premii
DA39347530 SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 24.11.2025 70
Contract object: plasa inel baschet
DA39233138 ASOCIATIA CLUBUL SPORTIV OLIMPIA BUJAC 1975 CUI: 27195257 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 06.11.2025 4,960
Contract object: geanta sport

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