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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
DA40900863 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 MASIBO SPORT SRL CUI: 27860244 furnizare 37400000-2 28.07.2026 1,234
Contract object: articole si echipament de sport
DA40891419 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 SLF MEDIA SRL CUI: 35930944 furnizare 39298700-4 27.07.2026 5,723
Contract object: achizitie trofee
DA40876753 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 DERBY SPORT SRL CUI: 36547832 furnizare 37400000-2 23.07.2026 3,215
Contract object: echipamente sportive
DA40876631 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 SLF MEDIA SRL CUI: 35930944 furnizare 39143112-4 23.07.2026 4,413
Contract object: achizitie saltele
DA38533064 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 SLF MEDIA SRL CUI: 35930944 furnizare 39298700-4 15.07.2025 488
Contract object: pachet
DA38491641 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 MASIBO SPORT SRL CUI: 27860244 furnizare 37400000-2 09.07.2025 3,450
Contract object: pachet echipamente sportive cobra arad
DA38491694 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 SLF MEDIA SRL CUI: 35930944 furnizare 39143112-4 08.07.2025 4,135
Contract object: saltea tatami puzzle 3 cm armura albastru/rosu
DA38491501 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 SLF MEDIA SRL CUI: 35930944 furnizare 39298700-4 08.07.2025 4,068
Contract object: pachet
DA35504084 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 SLF MEDIA SRL CUI: 35930944 furnizare 39298700-4 12.04.2024 6,377
Contract object: pachet premiere
DA35494432 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 MASIBO SPORT SRL CUI: 27860244 furnizare 37400000-2 11.04.2024 1,397
Contract object: pachet echipamente karate
DA35493988 CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 SLF MEDIA SRL CUI: 35930944 furnizare 39143112-4 11.04.2024 5,118
Contract object: saltea tatami puzzle 3 cm armura

11 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