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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
DA26613528 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 MULTI IMAGE SRL CUI: 21890823 furnizare 39298700-4 19.10.2020 1,675
Contract object: cupe
DA23302177 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 ATELIERUL DE PANZA SRL CUI: 28823953 furnizare 18934000-5 14.06.2019 1,776
Contract object: sacosa imprimata
DA23267923 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 LANDER SPORT SRL CUI: 5172848 furnizare 30192121-5 12.06.2019 1,098
Contract object: pix inscriptionat
DA22884925 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 BRADMIN COMPANY SRL CUI: 26122354 servicii 72415000-2 23.04.2019 292
Contract object: hosting
DA22153755 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 MERIDIAN CO SRL CUI: 1321602 furnizare 39151000-5 20.12.2018 10,200
Contract object: set mobilier - pat + noptiera
DA22147701 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 20.12.2018 1,034
Contract object: pachet curatenie
DA22147814 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30192700-8 20.12.2018 1,738
Contract object: pachet papetarie
DA22129865 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 20.12.2018 2,780
Contract object: pachet articole diverse
DA22090303 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.12.2018 1,254
Contract object: pachet consumabile
DA22090646 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 DEDEMAN SRL CUI: 2816464 furnizare 39143112-4 17.12.2018 3,464
Contract object: saltea
DA22072005 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 LANDER SPORT SRL CUI: 5172848 furnizare 18931100-5 14.12.2018 1,647
Contract object: materiale proiect
DA22060792 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 13.12.2018 4,873
Contract object: pachet consumabile
DA22060523 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 LANDER SPORT SRL CUI: 5172848 furnizare 30192121-5 13.12.2018 670
Contract object: materiale proiect
DA22060582 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 LANDER SPORT SRL CUI: 5172848 furnizare 18931100-5 13.12.2018 3,782
Contract object: materiale proiect
DA22028312 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 13.12.2018 388
Contract object: pachet consumabile
DA22043807 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 EXPERT ZONE SRL CUI: 31266798 furnizare 48300000-1 12.12.2018 880
Contract object: materiale pe suport magnetic
DA21998620 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 ECOPIER SRL CUI: 29243598 furnizare 48300000-1 10.12.2018 2,870
Contract object: materiale pe suport magnetic
DA21987797 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 DRUJBE HSV SRL CUI: 27385448 furnizare 16600000-1 07.12.2018 2,226
Contract object: motoferestrau
DA21923389 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 CUSTOM DESIGN SRL CUI: 18631918 furnizare 22841000-7 03.12.2018 5,043
Contract object: album proiect lectia de istorie
DA21837426 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 AGENTIA DE TURISM TRIUNGHI SRL CUI: 6452951 servicii 98341000-5 23.11.2018 17,665
Contract object: pachet servicii turistice organizare vizita de studiu brasov audit si autoevaluare - cazare si masa
DA21837244 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 AGENTIA DE TURISM TRIUNGHI SRL CUI: 6452951 servicii 60172000-4 23.11.2018 1,766
Contract object: pachet servicii turistice organizare vizita de studiu brasov - audit si autoevaluare - transport
DA21769116 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 16.11.2018 934
Contract object: pachet auto
DA21768398 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 SMART TOURS SRL CUI: 17013404 servicii 60130000-8 16.11.2018 750
Contract object: transport autocar proiect
DA21527835 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39263000-3 22.10.2018 681
Contract object: pachet birotica
DA21516147 DIRECTIA JUDETEANA DE SPORT BRASOV CUI: 27561102 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.10.2018 1,748
Contract object: pachet hidrofor

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