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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
DA38726454 SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 CONAMO SPORT SRL CUI: 23860330 servicii 50000000-5 21.08.2025 6,250
servicii de reparare si intretinere
DA32759484 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 CONAMO SPORT SRL CUI: 23860330 furnizare 39111000-3 10.03.2023 66,390
scaune pentru tribune cu spatar tip mms23
DA31783553 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 CONAMO SPORT SRL CUI: 23860330 servicii 19724000-7 02.11.2022 13,461
lucrari de instalare si furnizare plase de protectie
DA31723111 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 CONAMO SPORT SRL CUI: 23860330 lucrari 45236119-7 26.10.2022 44,858
reamenajare baza sportiva - teren volei
DA31241809 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 CONAMO SPORT SRL CUI: 23860330 lucrari 45000000-7 25.08.2022 3,484
lucrari de montare de panouri,porti si stalpi a terenurilor de sport, la teren de baschet
DA31241839 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 CONAMO SPORT SRL CUI: 23860330 lucrari 45000000-7 25.08.2022 5,226
lucrari de montare de panouri,porti si stalpi a terenurilor de sport, la teren de baschet
DA31052844 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 CONAMO SPORT SRL CUI: 23860330 furnizare 37400000-2 21.07.2022 11,221
consola baschet fixa cu proiectie in teren de 0,5 m
DA31052817 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 CONAMO SPORT SRL CUI: 23860330 furnizare 37400000-2 21.07.2022 6,119
panou baschet pentru intior, din mdf, 1800x105mm
DA31052793 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 CONAMO SPORT SRL CUI: 23860330 furnizare 37400000-2 21.07.2022 2,746
inel baschet fix
DA31052747 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 CONAMO SPORT SRL CUI: 23860330 furnizare 37400000-2 21.07.2022 1,970
inel baschet reclinabil (flexibil)
DA31052599 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 CONAMO SPORT SRL CUI: 23860330 furnizare 37400000-2 21.07.2022 4,032
panou baschet rabatabil la perete 2100mm extensie
DA31052719 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 CONAMO SPORT SRL CUI: 23860330 furnizare 37400000-2 21.07.2022 3,990
panou baschet din plexiglas, 1800x1050 mm
DA31001802 SCOALA GIMNAZIALA NR13 BRASOV CUI: 29368583 CONAMO SPORT SRL CUI: 23860330 lucrari 39293400-6 12.07.2022 72,794
gazon artificial
DA25661242 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 CONAMO SPORT SRL CUI: 23860330 furnizare 33682000-4 22.05.2020 14,358
role cauciuc recilclat 8.0mm grosime pgr 3200

14 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