Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38679329 ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 UNIQUE IDEAS DESIGN SRL CUI: 34806540 furnizare 79810000-5 11.08.2025 3,500
Contract object: servicii promovare
DA38543142 ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 UNIQUE IDEAS DESIGN SRL CUI: 34806540 furnizare 79810000-5 16.07.2025 5,000
Contract object: materiale promovare eveniment
DA36291880 ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 UNIQUE IDEAS DESIGN SRL CUI: 34806540 servicii 18931100-5 13.08.2024 3,600
Contract object: achizitie materiale promovare eveniment
DA36291882 ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 UNIQUE IDEAS DESIGN SRL CUI: 34806540 furnizare 22140000-3 13.08.2024 2,400
Contract object: materiale promovare eveniment
DA35837882 ASOCIATIA PRO FORTUNA CUI: 35804539 UNIQUE IDEAS DESIGN SRL CUI: 34806540 servicii 22100000-1 30.05.2024 4,000
Contract object: realizare brosura prezentare cinematografe
DA35789447 ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 UNIQUE IDEAS DESIGN SRL CUI: 34806540 furnizare 79810000-5 23.05.2024 3,000
Contract object: materiale promovare eveniment ziridava road race
DA31219439 ASOCIATIA PRO FORTUNA CUI: 35804539 UNIQUE IDEAS DESIGN SRL CUI: 34806540 servicii 79961000-8 22.08.2022 5,000
Contract object: servicii realizare fotografii
DA28396220 ASOCIATIA CLUB SPORTIV EUROMEDIU PROSPORT CUI: 24924408 UNIQUE IDEAS DESIGN SRL CUI: 34806540 furnizare 18331000-8 16.07.2021 7,490
Contract object: materiale promovare eveniment casoaia bike, run & fun
DA22938861 ASOCIATIA CENTRUL DE EXCELENTA ARAD CUI: 34254429 UNIQUE IDEAS DESIGN SRL CUI: 34806540 servicii 18331000-8 03.05.2019 15,700
Contract object: tricouri personalizate aoa
DA21341077 ASOCIATIA CENTRUL DE EXCELENTA ARAD CUI: 34254429 UNIQUE IDEAS DESIGN SRL CUI: 34806540 servicii 18331000-8 01.10.2018 20,000
Contract object: maieu tehnic
DA20819090 ASOCIATIA CENTRUL DE EXCELENTA ARAD CUI: 34254429 UNIQUE IDEAS DESIGN SRL CUI: 34806540 servicii 39294100-0 11.07.2018 8,000
Contract object: promovare outdoor mesh

11 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