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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
DA22993364 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 VALID INTERMEDIA SRL CUI: 22599963 furnizare 18512200-3 10.05.2019 1,950
Contract object: medalii si diplome concurs ju-jitsu
DA22876465 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 VALID INTERMEDIA SRL CUI: 22599963 furnizare 18512200-3 19.04.2019 375
Contract object: medalii concurs ju-jitsu juniori mici
DA22871847 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 VALID INTERMEDIA SRL CUI: 22599963 furnizare 22462000-6 19.04.2019 120
Contract object: diplome concurs ju-jitsu juniori mici (u12)
DA21504302 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 VALID INTERMEDIA SRL CUI: 22599963 servicii 79952000-2 22.10.2018 12,000
Contract object: servicii concurs ju-jitsu
DA21506997 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 VALID INTERMEDIA SRL CUI: 22599963 furnizare 22462000-6 22.10.2018 480
Contract object: diplome concurs ju-jitsu - 2 design-uri (eng + rom)
DA20432634 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 VALID INTERMEDIA SRL CUI: 22599963 furnizare 22462000-6 27.05.2018 450
Contract object: diploma campionat national ju-jitsu copii-cadeti
DA20330639 COLEGIUL TEHNIC PETRU MAIOR CUI: 4267311 VALID INTERMEDIA SRL CUI: 22599963 furnizare 22213000-6 16.05.2018 1,170
Contract object: revista /pliant a4 / tipizate diplome /roll-up (850 x 2000 mm)
DA20321498 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 VALID INTERMEDIA SRL CUI: 22599963 servicii 79952000-2 13.05.2018 1,678
Contract object: servicii tehnice - logistica
DA20308342 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 VALID INTERMEDIA SRL CUI: 22599963 furnizare 22462000-6 13.05.2018 375
Contract object: diplome campionat national ju-jitsu

9 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