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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
DA41162388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 KAPAN-SPORT SRL CUI: 8095820 furnizare 39512000-4 14.09.2026 1,993
Contract object: cazarmament - dgaspc arad
DA40963493 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 18813200-3 11.08.2026 9,000
Contract object: slapi spuma
DA40963446 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 18331000-8 11.08.2026 7,000
Contract object: tricou bbc
DA40962771 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 39514000-8 11.08.2026 2,800
Contract object: prosop baie 140x70
DA40962702 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 39514000-8 11.08.2026 6,900
Contract object: prosop fata 50x90cm
DA40880962 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 KAPAN-SPORT SRL CUI: 8095820 furnizare 18300000-2 27.07.2026 68,120
Contract object: tricou bbc si trening adulti
DA40866785 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 35821000-5 23.07.2026 2,000
Contract object: pachet steaguri
DA40754190 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 18412000-0 03.07.2026 20,800
Contract object: pantaloni trening adulti
DA40754215 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 18331000-8 03.07.2026 11,200
Contract object: tricouri
DA40754264 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 18800000-7 03.07.2026 3,000
Contract object: slapi spuma
DA40754285 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 18412100-1 03.07.2026 10,000
Contract object: trening adulti
DA40754310 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 39512000-4 03.07.2026 12,750
Contract object: cearsaf plic satinat
DA40754341 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 39512100-5 03.07.2026 8,250
Contract object: cearsaf cu elastic satinat
DA40754366 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 39512500-9 03.07.2026 2,250
Contract object: fata perna bbc satinat
DA40637375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 KAPAN-SPORT SRL CUI: 8095820 furnizare 18800000-7 16.06.2026 79,611
Contract object: incaltaminte
DA40636608 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 KAPAN-SPORT SRL CUI: 8095820 furnizare 18300000-2 16.06.2026 125,311
Contract object: imbracaminte
DA40604419 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 KAPAN-SPORT SRL CUI: 8095820 furnizare 39500000-7 12.06.2026 72,526
Contract object: cazarmament - dgaspc arad
DA40550919 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 39512000-4 05.06.2026 12,750
Contract object: cearsaf plic satinat 150x200 cm
DA40550946 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 39512000-4 05.06.2026 8,250
Contract object: cearsaf cu elastic satinat 200x90x20 cm
DA40550975 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 39512000-4 05.06.2026 2,250
Contract object: fata perna bbc satinat 50x70cm
DA40507484 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 39515000-5 28.05.2026 3,080
Contract object: draperie 140x290
DA40465329 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 39515000-5 26.05.2026 5,320
Contract object: draperie 140x290cm
DA40465376 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 18110000-3 26.05.2026 500
Contract object: echipament de lucru
DA40465412 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 18800000-7 26.05.2026 225
Contract object: saboti medicali
DA40465502 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 KAPAN-SPORT SRL CUI: 8095820 furnizare 18110000-3 26.05.2026 125
Contract object: echipament de lucru

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