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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
DA40229557 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 ACTIVE MEDIA BV SRL CUI: 49335750 servicii 79961000-8 23.04.2026 1,860
Contract object: servicii foto congres triatlon romania 2026
DA38667975 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 ACTIVE MEDIA BV SRL CUI: 49335750 servicii 79961000-8 08.08.2025 1,860
Contract object: servicii foto cupa europeana de juniori izvorani 2025
DA38122204 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 ACTIVE MEDIA BV SRL CUI: 49335750 furnizare 79961000-8 15.05.2025 1,350
Contract object: servicii foto servicii foto campionatul national de supersprint tulcea
DA38070868 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 ACTIVE MEDIA BV SRL CUI: 49335750 servicii 79961000-8 09.05.2025 1,860
Contract object: servicii foto campionat balcanic de bazin supersprint
DA38075897 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 ACTIVE MEDIA BV SRL CUI: 49335750 servicii 79961000-8 09.05.2025 1,860
Contract object: servicii foto campionat balcanic de bazin supersprint
DA37678692 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 ACTIVE MEDIA BV SRL CUI: 49335750 servicii 79961000-8 17.03.2025 930
Contract object: servicii foto cn duatlon sprint 22.03.2025 ploiesti
DA37547810 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 ACTIVE MEDIA BV SRL CUI: 49335750 servicii 79961000-8 26.02.2025 1,860
Contract object: servicii foto
DA37093154 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 ACTIVE MEDIA BV SRL CUI: 49335750 servicii 79961000-8 04.12.2024 1,860
Contract object: servicii foto eveniment sportiv
DA36622421 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 ACTIVE MEDIA BV SRL CUI: 49335750 servicii 79961000-8 01.10.2024 2,250
Contract object: servicii foto&video

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