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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
DA23251115 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 14.06.2019 54,202
caun stadion din polipropilena,cu spatar,cod 458943
DA23050298 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37422100-3 28.05.2019 5,198
bara balet dubla, cu prindere de pardoseala
DA23000421 COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 10.05.2019 546
plase porti 3x2 m,doua culori, grosime 3.5 mm numar de referinta: cod 108-plasa pret de catalog: 27
DA22963955 CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 07.05.2019 2,874
parcurs aplicativ pentru copii
DA22853787 MUNICIPIU DRAGASANI CUI: 2573829 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 17.04.2019 6,791
achizitie echipamente medicale pentru kinetoterapie
DA22751449 RECONS SA CUI: 8189348 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 04.04.2019 27,310
scaun stadion din polipropilena,cu spatar,cod 458943
DA22666839 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 26.03.2019 1,211
accesorii cusca rocher,cod 273-accesorii
DA22654359 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 22.03.2019 1,045
achizitie directa
DA22603825 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 14.03.2019 6,759
husa saltea /saltea ortopedica/perna anatomica
DA22535094 CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 07.03.2019 1,352
pachet articole sportive
DA22507619 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 01.03.2019 1,161
saltea gimnastica husa fas,2x1 m,grosime 5 cm
DA22452888 ORAS HOREZU CUI: 2541479 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 21.02.2019 7,079
pachet articole sportive
DA22337230 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 04.02.2019 1,290
accesorii pentru cusca rocher,
DA22217698 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 16.01.2019 2,034
sistem baschet cu stalp, zincat,model atlanta, cod 105- b , cu protectie 105-bap
DA22215176 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 15.01.2019 1,186
pat cabinet fizioterapie,cu picioare metalice
DA22144788 SCOALA GIMNAZIALA CAMARASU CUI: 18001394 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 20.12.2018 1,243
pachet articole sportive
DA22121515 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 19.12.2018 2,729
materiale pt. sala de sport
DA22143940 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 19.12.2018 1,249
cod si denumire cpv: 37400000-2 articole si echipament de sport
DA22125717 SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 18.12.2018 439
banca gimnastica cu picioare din lemn, lungime 3 m,cod 203
DA22125406 SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 18.12.2018 1,200
saltea gimnastica cu doua densitati,model double, 2x1 m,cod 231
DA22094948 SCOALA GIMNAZIALA SF NICOLAE CUI: 29044684 ARTIMEX SPORT & MORE SRL CUI: 34120311 servicii 37400000-2 17.12.2018 2,457
pachet articole sportive mizil
DA22066304 COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 14.12.2018 3,731
protectii calorifer
DA22064134 ASOCIATIA FUTBALL KLUB CSIKSZEREDA CUI: 30525932 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 13.12.2018 6,450
acizitie port fotbal
DA22065540 PALATUL COPIILOR BRASOV CUI: 4646862 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37423300-2 13.12.2018 1,478
pachet articole sportive
DA22062666 SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 ARTIMEX SPORT & MORE SRL CUI: 34120311 furnizare 37400000-2 13.12.2018 4,112
37400000-2 articole si echipament 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