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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41270778 ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 25.09.2026 6,780
achizitie materiale tenis de masa butterfly
DA41256211 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 24.09.2026 4,393
echipamente tenis de masa butterfly
DA41243584 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 20,664
achizitie echipamente sportive butterfly
DA41243563 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 20,679
achizitie echipamente sportive butterfly
DA41243547 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 20,677
achizitie materiale sportive butterfly
DA41243526 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 20,496
achizitie materiale sportive butterfly
DA41243510 ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD CUI: 15370923 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 4,301
achizitie materiale sportive butterfly
DA41243421 ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 6,620
achizitie materiale tenis de masa butterfly
DA41243399 ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 5,621
achizitie materiale tenis de masa butterfly
DA41243375 ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 16,553
achizitie materiale tenis de masa butterfly
DA41243354 ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 16,530
achizitie echipamente pentru tenis de masa butterfly
DA41243330 ASOCIATIA CLUB SPORTIV ACADEMIA DE TENIS DE MASA DANIELA DODEAN CUI: 45782241 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.09.2026 16,537
achizitie echipamente tenis de masa butterfly
DA41238134 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37461520-8 22.09.2026 7,190
fete palete tenis de masa
DA41210528 MUNICIPIUL HUNEDOARA CUI: 2127028 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 18.09.2026 461
mingi de antrenament butterfly training balls 40+
DA41069605 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 28.08.2026 1,854
echipamente tenis de masa
DA41055447 CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 18412000-0 26.08.2026 6,887
echipament tenis de masa
DA41041150 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 24.08.2026 462
mingi de antrenament tenis masa
DA41005550 SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 18.08.2026 2,332
articole si echipamente de sport
DA40954774 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 07.08.2026 2,433
echipamente tenis de masa butterfly
DA40910595 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 30.07.2026 6,557
robot tenis de masa butterfly amicus prime
DA40910755 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37461500-2 30.07.2026 12,942
masa butterfly octet 25
DA40877343 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 23.07.2026 22,245
achizitie articole sportive pentru sectia de tenis de masa.
DA40813583 CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 13.07.2026 3,564
fete de paleta tenis de masa
DA40783048 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 PROSOFT MANAGEMENT SRL CUI: 19105539 servicii 37400000-2 08.07.2026 4,042
echipament sectie tenis de masa
DA40753212 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 02.07.2026 4,981
echipamente tenis de masa butterfly

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