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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
DA40314165 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 furnizare 39298700-4 05.05.2026 2,100
Contract object: achizitie cupe sportive pentru cupa romaniei skdun
DA40311518 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 furnizare 39298700-4 05.05.2026 55,810
Contract object: contract avand ca obiect furnizarea de medalii, diplome si cupe pentru cupa romaniei skdun
DA40311682 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 servicii 92622000-7 05.05.2026 12,000
Contract object: comanda avand ca obiect servicii amenajare sala cupa romanieiskdun
DA40311861 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 furnizare 18512200-3 05.05.2026 15,150
Contract object: comanda avand ca obiect furnizarea de medalii, diplome, cupe pentru cupa ro skdun copii sub 9 ani
DA39253618 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 servicii 92622000-7 11.11.2025 5,700
Contract object: comanda avand ca obiect servicii de amenajare sala sport pentru cn skdun
DA39253611 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 furnizare 18512200-3 11.11.2025 43,500
Contract object: contract avand ca obiect furnizarea de medalii si diplome cn de karate skdun
DA38602121 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 servicii 92622000-7 30.07.2025 3,510
Contract object: comanda avand ca obiect servicii de organizare eveniment selectie lot skdun
DA38149236 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 OPTIM PRO CREATIV SRL CUI: 50747283 furnizare 39298700-4 22.05.2025 39,024
Contract object: furnizare pachet produse - nedalii, cupe si diplome
DA37945005 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 servicii 92622000-7 23.04.2025 11,700
Contract object: comanda avand ca obiect prestarea serviciilor pentru organizarea cupei romaniei skdun
DA37944375 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 furnizare 22900000-9 23.04.2025 7,920
Contract object: comanda avand ca obiect furnizarea de diplome pentru cupa romaniei skdun
DA37943826 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 furnizare 18512200-3 23.04.2025 45,620
Contract object: contract avand ca obiect furnizarea de medalii si trofee
DA37543139 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 servicii 60100000-9 26.02.2025 3,400
Contract object: comanda avand ca obiect transportul materialelor pentru cn karate skdun
DA37542992 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 furnizare 39298700-4 26.02.2025 62,338
Contract object: contract de furnizare avand ca obiect livrarea de plachete, medalii, cupe si diplome
DA37541136 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 servicii 92100000-2 26.02.2025 17,340
Contract object: comanda avand ca obiect prestarea serviciilor pentru organizarea cn de karate skdun
DA36893720 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 servicii 92100000-2 11.11.2024 3,200
Contract object: servicii de transmitere live a evenimentului sportiv skdun
DA36893971 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 furnizare 18512200-3 11.11.2024 49,116
Contract object: furnizare de diplome si medalii pentru campionatul national de karate skdun
DA36894346 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 OPTIM PRO CREATIV SRL CUI: 50747283 servicii 92622000-7 11.11.2024 4,290
Contract object: servicii pentru organizarea campionatului national de karate skdun

17 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