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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868296 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 ZAN MARKET SRL CUI: 35708884 37410000-5 30.09.2026 1,500
furnizare echipament verde kromex
DAN2868022 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 ZAN MARKET SRL CUI: 35708884 37410000-5 30.09.2026 1,558
echipamente de antrenament
DAN2854677 COMUNA VULTURESTI CUI: 3337648 SPORTYS SHOP SRL CUI: 35402086 37410000-5 15.09.2026 640
echipament sportiv
DAN2848613 MUNICIPIUL CRAIOVA CUI: 4417214 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 37410000-5 08.09.2026 93,600
achizitie echipamente atletism pentru complex sportiv craiova - stadion de atletism
DAN2828411 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 PROFITEAM SPORT SRL CUI: 36571237 37410000-5 10.08.2026 49,970
achizitionare mobilier si echipament sportiv
DAN2823379 LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 GENCO TRADE SRL CUI: 9010121 37410000-5 04.08.2026 46
articole sportive
DAN2815529 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 LAVITEX PROD SRL CUI: 7152561 37410000-5 22.07.2026 430
instalatii sportive in aer liber
DAN2815156 SCOALA GIMNAZIALA CUI: 29123567 BEST OVER CONSULTING SRL CUI: 47049876 37410000-5 22.07.2026 15,000
carti, reviste, publicatii de specialitate
DAN2798378 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ART SPORT TOTAL SRL CUI: 28998300 37410000-5 03.07.2026 711
achizitia de produse pentru activitatile sportive
DAN2798116 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ART SPORT TOTAL SRL CUI: 28998300 37410000-5 03.07.2026 4,966
achizitia de produse pentru activitatile sportive
DAN2758555 JUDETUL BUZAU CUI: 3662495 FRATELLI SPORTS SRL CUI: 25068338 37410000-5 18.05.2026 3,905
echipament sportiv premii
DAN2749190 ECO URBIS CRAIOVA SRL CUI: 7403230 ROUMASPORT SRL CUI: 23727785 37410000-5 06.05.2026 537
achizitie mini skateboard plastic play 500 albastru copii , 5 buc x 107.43 ron conform referat nr. 15582 / 29.04.2026 , bon fiscal nr. 0017 / 04.05.2026 , 0018 / 04.05.2026 , comanda nr. 16115 / 04.05.2026. valoare totala achizitie 537.15 ron
DAN2640645 LICEUL TEHNOLOGIC VINGA CUI: 29027349 SPORT-MASS SRL CUI: 18526831 37410000-5 27.12.2025 1,901
echipament sportiv
DAN2631276 ASOCIATIA CLUB SPORTIV DOMA ART STYLE CUI: 23176961 ASOCIATIA CITY GUIDE CUI: 34254410 37410000-5 16.12.2025 45,000
pantaloni de scena, solexi bluza jacheta usoara sport, tricou personalizat logo proiect, incaltaminte sportiva ptr breaking
DAN2612234 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ROUMASPORT SRL CUI: 23727785 37410000-5 26.11.2025 124
achizitie set 8 bile petanque - 1 set
DAN2609603 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 MULTIPLEC GOLD SRL CUI: 25918560 37410000-5 21.11.2025 51,321
echipamente si materiale sportive
DAN2603817 SCOALA GIMNAZIALA NR1 CUI: 29400897 MULTIPLEC GOLD SRL CUI: 25918560 37410000-5 13.11.2025 60,030
echipament pentru sporturi in aer liber
DAN2598969 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 AMA FORTUNA SPORTS SRL CUI: 34310553 37410000-5 10.11.2025 7,849
achizitie directa echipamnte sportive
DAN2590234 FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 GAMONTEC SRL CUI: 6792074 37410000-5 29.10.2025 49,577
echipament 6 persoane lot olimpic
DAN2572201 SCOALA GIMNAZIALA NR 2 CUI: 28958713 ART SPORT TOTAL SRL CUI: 28998300 37410000-5 09.10.2025 10,110
echipamente sala sport
DAN2557964 MUNICIPIUL CRAIOVA CUI: 4417214 ISCHIA SRL CUI: 17789473 37410000-5 26.09.2025 149,975
achizitie cu montaj si inlocuire a instalatiei pentru aruncarea discului si ciocanului la stadion de atletism
DAN2519908 LICEUL TEORETIC CUI: 2516092 11 METRI SRL CUI: 29155135 37410000-5 31.07.2025 11,345
premii pnras
DAN2444851 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 ROUMASPORT SRL CUI: 23727785 37410000-5 05.05.2025 1,676
echipament sportiv
DAN2401256 COMUNA SMEENI CUI: 4154380 AMA FORTUNA SPORTS SRL CUI: 34310553 37410000-5 11.03.2025 1,721
set danubio ii rosu-negru-alb-m buc-3<br>set danubio ii rosu-negru-alb-l buc-2<br>jambiere classic rosu m buc-12<br>tricou combi negru s/s l buc-5<br>short nobel negru l buc-5<br>jambiere classic negru l buc-16<br>imprimare numere buc-10<br>geanta new revolution blu buc-1<br>fondo borsa big rigido negru unica buc-1
DAN2398806 SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 SPORTISIMO RO SRL CUI: 34185884 37410000-5 06.03.2025 1,090
echipamente sportive

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API