Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA26638050	SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	37452200-3	23.10.2020	787
Contract object: mingi
DA25098643	CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	18412100-1	24.02.2020	218
Contract object: trening saller
DA25098790	CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	24327400-6	24.02.2020	511
Contract object: clister select profcare
DA25097185	SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	37451900-3	24.02.2020	1,190
Contract object: achizitie articole sportive
DA24991629	CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	18412100-1	10.02.2020	273
Contract object: trening saller
DA24945481	CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	24327400-6	31.01.2020	605
Contract object: clister select profcare
DA24786951	CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	24327400-6	23.12.2019	605
Contract object: clister select profcare
DA24651017	LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	24327400-6	10.12.2019	1,661
Contract object: clister select profcare
DA23697941	CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	24327400-6	23.08.2019	383
Contract object: clister select profcare
DA23670551	CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	24327400-6	14.08.2019	383
Contract object: clister select profcare
DA23373404	JUDETUL TULCEA CUI: 4321607	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	37400000-2	01.07.2019	2,911
Contract object: articole sportive pentru css tulcea
DA23071166	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	37451700-1	21.05.2019	837
Contract object: mingi fotbal piele sintetica- cupa primaverii
DA22905895	CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	24327400-6	25.04.2019	383
Contract object: clister select profcare
DA22741917	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	37451700-1	04.04.2019	1,883
Contract object: minge fotbal piele sintetica
DA22710762	SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984	TEHNICA SI SPORT SRL CUI: 18739406	servicii	37452200-3	31.03.2019	61
Contract object: minge baschet nexo champion
DA22710799	SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984	TEHNICA SI SPORT SRL CUI: 18739406	servicii	37452200-3	31.03.2019	44
Contract object: minge baschet nexo street
DA22710831	SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984	TEHNICA SI SPORT SRL CUI: 18739406	servicii	37451700-1	31.03.2019	114
Contract object: minge fotbal nexo classic
DA22710873	SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984	TEHNICA SI SPORT SRL CUI: 18739406	servicii	18318400-5	31.03.2019	71
Contract object: maieu departajare verde
DA22710914	SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984	TEHNICA SI SPORT SRL CUI: 18739406	servicii	18318400-5	31.03.2019	12
Contract object: maieu departajare portocaliu
DA22711052	SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984	TEHNICA SI SPORT SRL CUI: 18739406	servicii	39561110-6	31.03.2019	227
Contract object: panglica gimnastica 4 m
DA22711108	SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984	TEHNICA SI SPORT SRL CUI: 18739406	servicii	37420000-8	31.03.2019	247
Contract object: costum gimnastica fete
DA22703464	LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	37400000-2	29.03.2019	1,118
Contract object: articole si echipament de sport
DA22620308	CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	24327400-6	19.03.2019	383
Contract object: clister select profcare
DA22333947	CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	24327400-6	05.02.2019	504
Contract object: achizitie clister
DA22087299	SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374	TEHNICA SI SPORT SRL CUI: 18739406	furnizare	37451700-1	17.12.2018	442
Contract object: obiecte de inventar - 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