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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299634	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	30.09.2026	281
Contract object: joc motricitate raul - 7 piese
DA41299662	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	30.09.2026	1,632
Contract object: traseu psihomotric de echilibru
DA41299685	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	30.09.2026	345
Contract object: kit stimulare senzoriala pentru copii, conuri 50 cm
DA41299706	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	30.09.2026	459
Contract object: discuri tactile set 1, 5 perechi
DA41299725	LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	30.09.2026	330
Contract object: kit pentru echilibru
DA41289427	GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	29.09.2026	808
Contract object: banca gimnastica 3 m, integral lemn
DA41285798	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	29.09.2026	162
Contract object: scarita agilitate - 12 cercuri- castani
DA41236204	COMUNA ODOBESTI CUI: 4402698	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	22.09.2026	305
Contract object: minge baschet molten b6g4050, aprobata fiba, marime 6
DA41177318	CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	14.09.2026	449
Contract object: pachet bidoane de hidratare si suporti (24+3 )
DA41155512	GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	10.09.2026	280
Contract object: suport mingi aerobic-terapeutice de perete
DA41123051	COMUNA TARLUNGENI CUI: 4777140	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	08.09.2026	2,653
Contract object: articole teren sport
DA41128153	SCOALA GIMNAZIALA HALCHIU CUI: 29482439	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	07.09.2026	5,990
Contract object: pachet articole sportive
DA41072344	CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214	ART SPORT TOTAL SRL CUI: 28998300	furnizare	33000000-0	31.08.2026	278
Contract object: materiale sanitare
DA41072724	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	28.08.2026	1,818
Contract object: scaun stadion, sali de sport din polipropilena
DA41065733	CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	27.08.2026	2,555
Contract object: minge de fotbal select fb stratos, alb-albastru, minge fotbal joma dali ii, nr 5 si sac mingi
DA41034206	SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	24.08.2026	3,341
Contract object: echipamente sportive pnras
DA41033418	CRESA DE COPII MOSNITA NOUA CUI: 45957351	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	21.08.2026	164
Contract object: plasa protectie trambulina
DA41020559	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	20.08.2026	4,953
Contract object: furnizare si livrare articole kinetoterapie proirect familia la putetea3
DA41016709	CRESA DE COPII MOSNITA NOUA CUI: 45957351	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	19.08.2026	248
Contract object: stalpi trambulina
DA41016772	CRESA DE COPII MOSNITA NOUA CUI: 45957351	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	19.08.2026	385
Contract object: pachet articole sportive leagan
DA41009084	SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	18.08.2026	12,946
Contract object: achizitie conform referatului nr3780/17.07.2026
DA40997444	MUNICIPIUL ONESTI CUI: 4353250	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37452210-6	17.08.2026	545
Contract object: furnizare inel baschet si fileu volei
DA40988081	DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	14.08.2026	210
Contract object: articole sportive
DA40962538	CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	10.08.2026	1,131
Contract object: achizitie plase porti fotbal
DA40949623	ORAS CHITILA CUI: 4420848	ART SPORT TOTAL SRL CUI: 28998300	furnizare	37400000-2	06.08.2026	4,230
Contract object: pachet plase de protectie teren de 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