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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
DA40888060 MUNICIPIUL TOPLITA CUI: 4245178 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 27.07.2026 33,020
achizitie echipamente fitness pentru centrul spa banffy
DA39545071 LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 16.12.2025 30,600
suprafata podea cauciucata (pavele)
DA39476336 LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 09.12.2025 152,210
echipamente sport achizitionate in proiectul f-pnras-2-2023-1812.
DA39360075 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37000000-8 24.11.2025 25,752
set aparate cardio fitness
DA38693360 LICEUL CU PROGRAM SPORTIV MIRCEA ELIADE CUI: 4340331 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 14.08.2025 117,808
achizitie echipamente sportive pentru pregatirea elevilor in programul pnras
DA36904060 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 12.11.2024 6,800
achizitie suprafata cauciucata pardoseala sala fitness
DA36681480 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 14.10.2024 13,982
achizitie aparate fitness si accesorii sala de forta sala polivalenta
DA36455615 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 06.09.2024 49,800
achizitie aparatura si echipamente profesionale fitness dotare sala polivalenta alba blaj
DA35287996 UNITATEA MILITARA NR02180 CUI: 4221020 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 18.03.2024 8,400
pachet aparate fitness
DA35287819 UNITATEA MILITARA NR02180 CUI: 4221020 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 18.03.2024 6,960
pachet gantere fitness
DA35287691 UNITATEA MILITARA NR02180 CUI: 4221020 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 18.03.2024 6,000
pachet discuri fitness
DA35287577 UNITATEA MILITARA NR02180 CUI: 4221020 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 18.03.2024 8,400
pachet banci fitness
DA35286899 UNITATEA MILITARA NR02180 CUI: 4221020 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 18.03.2024 7,360
pachet bare fitness
DA34841246 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37440000-4 16.01.2024 68,665
set aparate fitness profesionale si accesorii
DA32460924 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 50730000-1 31.01.2023 4,000
servicii rearatie ulilaje frigorifice
DA32124617 FEDERATIA ROMANA DE POLO CUI: 4203768 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37000000-8 12.12.2022 23,529
set accesorii fitness si aerobic
DA32126449 FEDERATIA ROMANA DE POLO CUI: 4203768 DENS DISTRIBUTION SRL CUI: 34277333 servicii 50000000-5 12.12.2022 14,285
reaparatie si intretinere aparatura fitness -tip daso cado
DA30974481 SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 19000000-6 07.07.2022 13,000
suprafata cauciucata
DA30223602 SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37442900-8 23.03.2022 119,506
set aparate fitness
DA21586974 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37442400-8 31.10.2018 2,895
banca pentru impins declinat profesionala cu bara olimpica si discuri
DA21587063 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37442900-8 31.10.2018 29,897
aparat multifunctional 7 posturi profesional
DA21587138 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37442310-4 31.10.2018 7,993
set abductori adductori profesional
DA21587366 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37442320-7 31.10.2018 6,983
aparat fitness tractiuni,flotari la paralele asistat
DA21587467 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37442300-8 31.10.2018 14,975
cadru profesional pentru impins smith machine cu discuri si suport + banca profesionala
DA21587539 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DENS DISTRIBUTION SRL CUI: 34277333 furnizare 37442300-8 31.10.2018 3,480
cadru/suport abdomen inferior,flotari la paralele ,tractiuni

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