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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
DA38874518 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 DVA ACTSPORT SRL CUI: 45264002 servicii 92622000-7 16.09.2025 20,000
Contract object: servicii organizare competitie sportiva
DA33994525 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 DVA ACTSPORT SRL CUI: 45264002 servicii 92622000-7 12.09.2023 21,600
Contract object: achizitie servicii organizare eveniment act 4 satelite de cupa mondiala, 22-24 09 2023
DA30817211 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DVA ACTSPORT SRL CUI: 45264002 servicii 79341400-0 17.06.2022 4,000
Contract object: servicii de publicitate pentru mediu online
DA30771819 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DVA ACTSPORT SRL CUI: 45264002 furnizare 32331300-5 07.06.2022 7,200
Contract object: obsbot tiny 4k ptz webcam cu urmarire automata
DA30771805 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DVA ACTSPORT SRL CUI: 45264002 furnizare 32331300-5 07.06.2022 1,600
Contract object: arie microfoane yealink cp 900 speakerphone universal usb/bluetooth black, silver
DA30771783 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DVA ACTSPORT SRL CUI: 45264002 furnizare 32331300-5 07.06.2022 1,200
Contract object: microfon podcast usb audio-technica atr2500xusb
DA30771766 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DVA ACTSPORT SRL CUI: 45264002 furnizare 32331300-5 07.06.2022 1,800
Contract object: hikvision camera ip dome 6mp 2.8mm ir 30m
DA30771740 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DVA ACTSPORT SRL CUI: 45264002 furnizare 32331300-5 07.06.2022 1,000
Contract object: mini trepied andoer, cap rotativ
DA30634041 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DVA ACTSPORT SRL CUI: 45264002 furnizare 37524100-8 18.05.2022 2,400
Contract object: pachet 14 jocuri de societate in domeniul antreprenoriatului

9 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