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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41105368	CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544	PROSPORT SRL CUI: 5277275	furnizare	18512200-3	03.09.2026	463
Contract object: medalia e720 - 40 bc.
DA41078756	SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788	PROSPORT SRL CUI: 5277275	furnizare	37400000-2	31.08.2026	413
Contract object: scaun tribuna
DA40962001	COMUNA GIARMATA CUI: 6049470	PROSPORT SRL CUI: 5277275	furnizare	37312500-3	11.08.2026	376
Contract object: fluier tip fox 40 model circulatie
DA40914373	COMUNA SUPLACU DE BARCAU CUI: 5431705	PROSPORT SRL CUI: 5277275	furnizare	37400000-2	31.07.2026	4,994
Contract object: pachet materiale sportive pentru dotarea sali de sport
DA40898298	SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956	PROSPORT SRL CUI: 5277275	furnizare	37400000-2	28.07.2026	3,099
Contract object: scaun tribuna rosu 42x34x44 cm
DA40517791	COMUNA SANTANDREI CUI: 4794583	PROSPORT SRL CUI: 5277275	furnizare	18512200-3	02.06.2026	579
Contract object: furnizare 100 de medalii
DA40500227	COMUNA ROMOS CUI: 5453797	PROSPORT SRL CUI: 5277275	furnizare	44423000-1	28.05.2026	1,124
Contract object: furnizare diverse articole - carucior trasat linii
DA40479610	COMUNA ZIMANDU NOU CUI: 3519623	PROSPORT SRL CUI: 5277275	furnizare	39298700-4	27.05.2026	1,183
Contract object: trofee pt competitia sportiva pt evenimentul intitulat ziua copilului
DA40446892	CLUBUL SPORTIV CARPATI CUI: 19066219	PROSPORT SRL CUI: 5277275	furnizare	39298700-4	22.05.2026	1,294
Contract object: set premiere
DA40456331	FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402	PROSPORT SRL CUI: 5277275	furnizare	39298700-4	22.05.2026	6,645
Contract object: achizitie articole premiere pentru campionat national tineret si cadeti
DA40456190	FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402	PROSPORT SRL CUI: 5277275	furnizare	39298700-4	22.05.2026	11,240
Contract object: achizitie articole pentru premiere campionat national de copii
DA40378626	CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544	PROSPORT SRL CUI: 5277275	furnizare	18512200-3	13.05.2026	437
Contract object: medalia e720 - 40 bc.
DA40308271	CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679	PROSPORT SRL CUI: 5277275	furnizare	39298700-4	05.05.2026	1,512
Contract object: pachet premiere
DA40225026	LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710	PROSPORT SRL CUI: 5277275	servicii	37400000-2	22.04.2026	3,182
Contract object: scaun tribuna
DA40176159	UNIUNEA ELENA DIN ROMANIA CUI: 4400751	PROSPORT SRL CUI: 5277275	furnizare	39298700-4	15.04.2026	387
Contract object: achizitie pachet premiere cupe + medalii
DA40163381	CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544	PROSPORT SRL CUI: 5277275	furnizare	39298700-4	09.04.2026	745
Contract object: cutia placheta dp82c - 2 bc., cutia placheta dp82b - 2 bc. si medalie e720 - 16 bc.
DA39957605	FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402	PROSPORT SRL CUI: 5277275	furnizare	39298700-4	06.03.2026	4,339
Contract object: achizitie necesar premiere campionat national juniori si seniori 2026
DA39957566	FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402	PROSPORT SRL CUI: 5277275	furnizare	39298700-4	06.03.2026	2,951
Contract object: achizitie necesar premiere campionat national copii c14
DA39826647	CLUBUL SPORTIV CARPATI CUI: 19066219	PROSPORT SRL CUI: 5277275	furnizare	39298700-4	13.02.2026	6,354
Contract object: cupa pro13023d
DA39823821	CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544	PROSPORT SRL CUI: 5277275	furnizare	18512200-3	12.02.2026	262
Contract object: medalia e720 - 24 bc.
DA39667479	COMUNA REMETEA MARE CUI: 2512511	PROSPORT SRL CUI: 5277275	furnizare	37400000-2	19.01.2026	1,598
Contract object: furnizare si livrare panouri pentru baschet
DA39639139	CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544	PROSPORT SRL CUI: 5277275	furnizare	18512200-3	13.01.2026	262
Contract object: medalia e720 - 24 bc.
DA39523980	SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060	PROSPORT SRL CUI: 5277275	servicii	37400000-2	12.12.2025	37,806
Contract object: pnras pachet echipamente si materiale sportive
DA39524980	SCOALA GIMNAZIALA SAESENIN GHINDARESTI CUI: 28052557	PROSPORT SRL CUI: 5277275	servicii	37400000-2	12.12.2025	298
Contract object: cercuri plate gimnastica
DA39483840	CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985	PROSPORT SRL CUI: 5277275	furnizare	37400000-2	12.12.2025	1,364
Contract object: lada pliometrie

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