Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41156232	COMUNA SISESTI CUI: 3627277	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	10.09.2026	1,150
Contract object: achizitie de echipament sportiv pentru terenul de fotbal din localitatea sisesti
DA41143878	COMUNA TARSOLT CUI: 3896909	PRO FIELD SOLUTIONS SRL CUI: 49345746	servicii	37400000-2	10.09.2026	10,700
Contract object: pachet plase protectie teren sport cu montaj
DA41098217	SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	03.09.2026	13,580
Contract object: pachet protectii sala sport
DA41072535	COMUNA URECHENI CUI: 2614260	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	28.08.2026	6,400
Contract object: porti fotbal 5 x 2 m complet din aluminiu
DA41033451	SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	21.08.2026	1,280
Contract object: protectii calorifere sala sport
DA40964766	COMUNA SISESTI CUI: 3627277	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	10.08.2026	11,872
Contract object: furnizare echipamente sportive pentru dotarea terenului de sport din localitatea negreia
DA40951168	UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	06.08.2026	960
Contract object: plasa protectie teren sport
DA40880521	LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	24.07.2026	5,760
Contract object: furnizare
DA40877338	LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	23.07.2026	2,515
Contract object: tabela electronica multisport portabila 130 x 30 x 5 cm si radio control pentru tabela multisport
DA40865125	MUNICIPIUL ZALAU CUI: 4291786	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	22.07.2026	14,031
Contract object: produse pentru baza de tenis zalau
DA40845456	MUNICIPIUL VASLUI CUI: 3337532	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	17.07.2026	3,850
Contract object: set volei plaja profesional
DA40808490	LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	13.07.2026	7,373
Contract object: furnizare
DA40750695	CLUB SPORTIV ORASENESC MIZIL CUI: 26148362	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	02.07.2026	2,050
Contract object: masina marcaj teren fotbal
DA40701598	ORASUL ZARNESTI CUI: 4646897	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	25.06.2026	12,397
Contract object: pachet porti fotbal din aluminiu cu plase
DA40690516	CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	23.06.2026	546
Contract object: vopsea marcaj teren fotbal
DA40684327	COMUNA APAHIDA CUI: 4485243	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	23.06.2026	2,642
Contract object: pachet articole sportive
DA40678746	COMUNA DOCHIA CUI: 15646469	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37450000-7	23.06.2026	1,890
Contract object: plase teren sintetic
DA40580042	LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	09.06.2026	2,346
Contract object: plasa protectie teren de sport
DA40579963	COMUNA LUGASU DE JOS CUI: 4411300	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	09.06.2026	6,255
Contract object: porti fotbal 5 x 2m din aluminiu cu plase
DA40517769	COMUNA BERCA CUI: 3662665	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	29.05.2026	1,691
Contract object: tabela schimbare jucatori electronica
DA40475070	GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	33682000-4	27.05.2026	424
Contract object: pachet dale cauciuc 50x50x3 cm
DA40373598	LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	12.05.2026	3,820
Contract object: achizitie pachet huse saltea gimnastica
DA40318124	COMUNA CALINESTI- OAS CUI: 3896860	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	05.05.2026	7,202
Contract object: plase protectie teren sport
DA40317068	COMUNA CALINESTI- OAS CUI: 3896860	PRO FIELD SOLUTIONS SRL CUI: 49345746	furnizare	37400000-2	05.05.2026	11,595
Contract object: porti fotbal 5 x 2 m complet din aluminiu
DA40309508	SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351	PRO FIELD SOLUTIONS SRL CUI: 49345746	lucrari	37400000-2	05.05.2026	8,307
Contract object: pachet plase protectie cu montaj

25 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