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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
DA37083591 CLUB SPORTIV CHITILA CUI: 36403535 LUCKY THIRTEEN COMPANY SRL CUI: 49490010 furnizare 39221140-0 03.12.2024 3,900
Contract object: bidoane din aluminiu pentru apa
DA36459567 CLUB SPORTIV CHITILA CUI: 36403535 LUCKY THIRTEEN COMPANY SRL CUI: 49490010 furnizare 18331000-8 05.09.2024 3,860
Contract object: echipamente sportive
DA36403996 CLUB SPORTIV CHITILA CUI: 36403535 LUCKY THIRTEEN COMPANY SRL CUI: 49490010 servicii 79810000-5 30.08.2024 10,000
Contract object: servicii de inscriptionare echipamente sportive
DA36403468 CLUB SPORTIV CHITILA CUI: 36403535 LUCKY THIRTEEN COMPANY SRL CUI: 49490010 furnizare 18331000-8 30.08.2024 29,715
Contract object: materiale sportive
DA35601047 CLUB SPORTIV CHITILA CUI: 36403535 LUCKY THIRTEEN COMPANY SRL CUI: 49490010 servicii 79810000-5 24.04.2024 3,493
Contract object: personalizare materiale sportive
DA35592837 CLUB SPORTIV CHITILA CUI: 36403535 LUCKY THIRTEEN COMPANY SRL CUI: 49490010 furnizare 18412100-1 24.04.2024 5,690
Contract object: materiale sportive fotbal
DA35287086 CLUB SPORTIV CHITILA CUI: 36403535 LUCKY THIRTEEN COMPANY SRL CUI: 49490010 furnizare 79810000-5 18.03.2024 1,880
Contract object: personalizare echipament sportiv
DA35285553 CLUB SPORTIV CHITILA CUI: 36403535 LUCKY THIRTEEN COMPANY SRL CUI: 49490010 furnizare 18443340-1 18.03.2024 1,500
Contract object: sapca sport, material: 90% poliester / 10% elastan, 140 g/m.
DA35282595 CLUB SPORTIV CHITILA CUI: 36403535 LUCKY THIRTEEN COMPANY SRL CUI: 49490010 furnizare 18333000-2 18.03.2024 4,485
Contract object: tricou polo de prezentare, material 100% bumbac, punct pique, 200 g/m.
DA35242450 CLUB SPORTIV CHITILA CUI: 36403535 LUCKY THIRTEEN COMPANY SRL CUI: 49490010 servicii 79810000-5 12.03.2024 2,200
Contract object: personalizare materiale sportive

10 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