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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
DA38768664 FEDERATIA ROMANA DE VOLEI CUI: 4203741 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 servicii 18921000-1 01.09.2025 1,066
base boost troler
DA38749670 FEDERATIA ROMANA DE VOLEI CUI: 4203741 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 servicii 18921000-1 26.08.2025 6,929
base boost troler
DA38385691 FEDERATIA ROMANA DE BASCHET CUI: 4203857 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 21.06.2025 115,000
furnizare trollere
DA37210920 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 18.12.2024 5,080
articole de voiaj
DA36972725 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 30237270-2 21.11.2024 7,312
rucsac modular cu protectie laptop 15.6
DA36719054 FEDERATIA ROMANA DE BASCHET CUI: 4203857 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 15.10.2024 22,600
furnizare trollere
DA36408028 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18931100-5 30.08.2024 1,746
rucsac biz2go - bp 17.3 exp overnight - albastru profund - fss-0542 (sap ii)
DA36200921 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 26.07.2024 23,073
valiza/geanta/troler de dimeniuni mari (de cala)
DA36091092 UNIVERSITATEA BABES BOLYAI CUI: 4305849 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18931000-4 10.07.2024 5,039
proxis - spinner 75/28 - matt grafit
DA35754197 FEDERATIA ROMANA DE VOLEI CUI: 4203741 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 24.05.2024 2,000
materiale branding lot national volei masculin
DA35741038 FEDERATIA ROMANA DE VOLEI CUI: 4203741 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 servicii 18921000-1 20.05.2024 8,000
materiale branding lot national volei masculin
DA35726750 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18931100-5 16.05.2024 26,130
achizitie rucsacuri
DA35077501 APAVITAL SA CUI: 1959768 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 21.02.2024 840
kg3*11006 spectrolite 3.0-006 rucsac laptop 17.3 inch albastru 11
DA34733307 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 20.12.2023 33,804
obiecte de voiaj
DA34513745 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18931100-5 17.11.2023 14,700
rucsac laptop 15 inch guard it
DA32528612 FEDERATIA ROMANA DE BASCHET CUI: 4203857 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 07.02.2023 120,060
furnizare trollere sportivi si staff
DA31209367 UNIVERSITATEA BABES BOLYAI CUI: 4305849 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18931100-5 22.08.2022 2,183
pro-dlx 5 rucsac laptop 17.3 inch 3v extensibil negru
DA31105278 UNITATEA MILITARA NR 02574 CUI: 4193125 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18931000-4 05.08.2022 4,962
produse conform lista repere
DA30729873 UNITATEA MILITARA 0461 CUI: 4204224 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18931100-5 03.06.2022 1,896
furnizare rucsacuri pentru transport laptop
DA29502279 AEROCLUBUL ROMANIEI CUI: 4266944 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18939000-0 13.12.2021 5,668
vectura evo rucsac laptop 15.6 inch albastru
DA29481770 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 09.12.2021 4,731
achizitie - geamantane de calatorie pentru jo beijing 2022
DA29435677 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18931100-5 07.12.2021 4,651
rucsac latop 17.3 inch, poliester, negru
DA29450830 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18931100-5 07.12.2021 16,438
rucsac laptop cu roti 17.3, detalii din piele
DA29450870 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18931100-5 07.12.2021 13,699
rucsac laptop cu roti 17.3, detalii din piele
DA29303957 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 furnizare 18921000-1 22.11.2021 8,602
achizitie - geamantane de calatorie pentru jo beijing 2022

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