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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
DA31057139 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 23.07.2022 1,952
Contract object: achizitionare cupe si medali
DA31026664 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 EDUARD EUROTRANS SRL CUI: 14326105 servicii 55110000-4 15.07.2022 8,800
Contract object: servicii de cazare
DA31026672 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 EDUARD EUROTRANS SRL CUI: 14326105 servicii 55311000-3 15.07.2022 4,400
Contract object: servicii de masa
DA31025504 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 MSP CHROMES SRL CUI: 34964795 furnizare 37452920-6 15.07.2022 1,008
Contract object: fileu competitii volei pe plaja huck
DA28452609 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 PLAST IMPEX SRL CUI: 1683211 furnizare 18331000-8 26.07.2021 600
Contract object: achizitionare tricouri arbitri voley
DA28437213 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 INTER SPORT SRL CUI: 17383695 furnizare 18512200-3 22.07.2021 66
Contract object: medalii personalizate
DA28437214 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 INTER SPORT SRL CUI: 17383695 furnizare 18512200-3 22.07.2021 142
Contract object: medalii personalizate
DA28437215 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 22.07.2021 200
Contract object: cupe
DA28437216 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 22.07.2021 1,740
Contract object: aparator stalp volei
DA28437217 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 PLAST IMPEX SRL CUI: 1683211 furnizare 18331000-8 22.07.2021 6,660
Contract object: maieu poliester
DA28437218 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 PLAST IMPEX SRL CUI: 1683211 furnizare 18331000-8 22.07.2021 234
Contract object: tricouri tip polo
DA28396309 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 EDUARD EUROTRANS SRL CUI: 14326105 servicii 55110000-4 14.07.2021 14,000
Contract object: achizitionare servicii de cazare
DA28396312 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 EDUARD EUROTRANS SRL CUI: 14326105 servicii 55311000-3 14.07.2021 7,000
Contract object: achizitionare servicii de masa
DA23617115 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 EDUARD EUROTRANS SRL CUI: 14326105 servicii 55100000-1 02.08.2019 32,760
Contract object: servicii hoteliere
DA23589561 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 INTER SPORT SRL CUI: 17383695 furnizare 18512200-3 31.07.2019 60
Contract object: medalie personalizata cu panglica si aplice
DA23589609 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 31.07.2019 360
Contract object: set 3 cupe personalizate
DA23586007 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 EXTENSO DEVELOPMENT SRL CUI: 27829800 furnizare 37452900-0 30.07.2019 1,050
Contract object: minge volei plaja oficiala
DA23586038 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 PLAST IMPEX SRL CUI: 1683211 furnizare 18331000-8 30.07.2019 3,268
Contract object: echipament sportiv tricou fara maneca - personalizat
DA23586039 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 PLAST IMPEX SRL CUI: 1683211 furnizare 18331000-8 30.07.2019 675
Contract object: tricou personalizat
DA23586041 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 PLAST IMPEX SRL CUI: 1683211 furnizare 18331000-8 30.07.2019 576
Contract object: tricou tip polo - personalizat
DA20903770 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 PLAST IMPEX SRL CUI: 1683211 servicii 79341000-6 27.07.2018 384
Contract object: personalizare echipament sportiv
DA20912049 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 INTER SPORT SRL CUI: 17383695 furnizare 18512200-3 25.07.2018 57
Contract object: medalii personalizate cu panglica
DA20878484 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 EDUARD EUROTRANS SRL CUI: 14326105 servicii 98341000-5 20.07.2018 7,046
Contract object: servicii de cazare
DA20878483 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 EDUARD EUROTRANS SRL CUI: 14326105 servicii 55310000-6 20.07.2018 4,404
Contract object: servicii masa
DA20860934 ASOCIATIA CLUB SPORTIV FAN ARAD CUI: 31169906 PLAST IMPEX SRL CUI: 1683211 furnizare 18331000-8 19.07.2018 676
Contract object: tricou personalizat

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