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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
DA40376855 MUNICIPIUL DEVA CUI: 4374393 INTER SPORT SRL CUI: 6494000 furnizare 37415000-0 13.05.2026 24,340
Contract object: echipamente pentru atletism
DA40376816 MUNICIPIUL DEVA CUI: 4374393 INTER SPORT SRL CUI: 6494000 furnizare 37415000-0 13.05.2026 12,000
Contract object: achizitie obstacol pentru atletism
DA26623174 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 INTER SPORT SRL CUI: 6494000 furnizare 38412000-6 20.10.2020 84
Contract object: termometru cu infrarosu smart
DA25309511 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 INTER SPORT SRL CUI: 6494000 furnizare 38412000-6 18.03.2020 252
Contract object: termometru cu infrarosu smart
DA24431703 JUDETUL CLUJ CUI: 4288110 INTER SPORT SRL CUI: 6494000 furnizare 37415000-0 20.11.2019 80,990
Contract object: achizitionarea de echipament de atletism pentru stadionului cluj arena
DA21890315 CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 INTER SPORT SRL CUI: 6494000 furnizare 37420000-8 29.11.2018 6,780
Contract object: bara reglabila antrenament gymnova
DA21177307 UM 0466 BUCURESTI CUI: 4204208 INTER SPORT SRL CUI: 6494000 servicii 51121000-6 12.09.2018 550
Contract object: revizie si reparatii aparate fitness
DA20755556 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 INTER SPORT SRL CUI: 6494000 furnizare 34913000-0 03.07.2018 4,920
Contract object: achizitie piese de schimb aparate fitness

8 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