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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
DA39216714 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 GREEN DOT SRL CUI: 34318530 furnizare 42514310-8 05.11.2025 64,350
filtre de aer pentru filtrare fina si ultrafina
DA36376468 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 GREEN DOT SRL CUI: 34318530 furnizare 37410000-5 28.08.2024 402
manusi portar phantom 2 perechi
DA35259338 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 GREEN DOT SRL CUI: 34318530 furnizare 37410000-5 15.03.2024 345
manusi portar lupos quartz metal
DA34571493 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 GREEN DOT SRL CUI: 34318530 furnizare 42113160-3 27.11.2023 39,863
cilindru de abur, compatibil cu umidificator industrial devatec din seria elmc mc2
DA33920240 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 GREEN DOT SRL CUI: 34318530 servicii 50800000-3 01.09.2023 10,000
servicii cablare panou automatizare dezumidificator de piscina
DA32751564 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 GREEN DOT SRL CUI: 34318530 furnizare 42514310-8 13.03.2023 49,307
filtre aer stadion
DA31190770 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 GREEN DOT SRL CUI: 34318530 furnizare 37451730-0 16.08.2022 146
manusi portar lupos hyper black fotbal seniori
DA31163731 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 GREEN DOT SRL CUI: 34318530 lucrari 50800000-3 12.08.2022 205,195
lucrari de dotare si punere in functiune sistem tubulatura si ventilatie bazin
DA30498244 CLUB SPORTIV PAULESTI CUI: 26495698 GREEN DOT SRL CUI: 34318530 furnizare 37400000-2 04.05.2022 2,175
manusi portar si colanti
DA29238134 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 GREEN DOT SRL CUI: 34318530 servicii 50730000-1 11.11.2021 20,180
servicii reparare si intretinere
DA29238104 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 GREEN DOT SRL CUI: 34318530 furnizare 42512500-3 11.11.2021 31,720
piese de schimb cta
DA29238072 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 GREEN DOT SRL CUI: 34318530 furnizare 42514310-8 11.11.2021 11,750
set filtre de aer
DA28936651 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 GREEN DOT SRL CUI: 34318530 servicii 33124110-9 08.10.2021 1,100
operatiuni diagnosticare tratare centrale, dezumidifcare pisicina bazin
DA26937017 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 GREEN DOT SRL CUI: 34318530 furnizare 42163000-9 02.12.2020 12,800
cilindri umidificatoare

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