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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
DA40706413 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 37400000-2 25.06.2026 31,200
Contract object: echipamente pentru activitati sportive
DA40705541 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 37400000-2 25.06.2026 7,000
Contract object: echipamente pentru majorete
DA38914271 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 servicii 37400000-2 22.09.2025 7,000
Contract object: echipament sportiv de majorete
DA38780488 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 servicii 37400000-2 02.09.2025 4,000
Contract object: echipament sportiv de majorete
DA35650678 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 servicii 37400000-2 07.05.2024 6,600
Contract object: echipament sportiv de majorete
DA34493338 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 37400000-2 14.11.2023 2,250
Contract object: echipament sportiv de majorete
DA34493377 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 37400000-2 14.11.2023 1,100
Contract object: echipament sportiv de majorete
DA33399029 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 servicii 37400000-2 07.06.2023 5,060
Contract object: echipament sportiv de majorete
DA33090210 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 44423000-1 25.04.2023 1,600
Contract object: diverse articole
DA31356647 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 37400000-2 12.09.2022 750
Contract object: echipament sportiv de majorete
DA28425635 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 18412000-0 20.07.2021 3,520
Contract object: costum majorete cu fustita, fara maneca, auriu cu verde, material lycra, cu paiete
DA23831430 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 37420000-8 11.09.2019 1,880
Contract object: costum concurs gimnastica artistica fete
DA23831452 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 18412100-1 11.09.2019 240
Contract object: bluza trening fete
DA23831464 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 37420000-8 11.09.2019 180
Contract object: colant fete
DA23831490 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 18412100-1 11.09.2019 200
Contract object: treninguri antrenori
DA23699077 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 37420000-8 21.08.2019 4,060
Contract object: compleu fete
DA23699105 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 servicii 18412100-1 21.08.2019 1,500
Contract object: treninguri antrenori
DA23699131 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 servicii 37420000-8 21.08.2019 1,350
Contract object: compleu baieti

18 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