Skip to content

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
DA40604303 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37400000-2 11.06.2026 3,382
Contract object: pachet echipament sportiv
DA40553264 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 EMI TT SRL CUI: 33024820 furnizare 18820000-3 04.06.2026 264
Contract object: incaltaminte joola pro junior
DA40553188 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 EMI TT SRL CUI: 33024820 furnizare 18820000-3 04.06.2026 1,302
Contract object: incaltaminte joola court
DA40420792 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 19.05.2026 5,900
Contract object: set echipament antrenament atletism
DA40344141 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 BUDO BEST SRL CUI: 5349762 furnizare 37400000-2 08.05.2026 4,826
Contract object: pachet de antrenament pentru box
DA40302414 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 GYARFER SRL CUI: 20789899 furnizare 37400000-2 04.05.2026 5,184
Contract object: ghete lupte asics matflex
DA37212294 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 18.12.2024 2,965
Contract object: fata de paleta butterfly tenergy
DA37212208 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 18.12.2024 2,471
Contract object: mingi de antrenament butterfly training balls 40+
DA37212113 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 18.12.2024 1,400
Contract object: lemn paleta butterfly timo boll alc
DA37212050 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 18.12.2024 1,775
Contract object: fete de paleta butterfly rozena
DA37142881 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 LUCKY VERN BRAND SRL CUI: 46755520 servicii 98341000-5 12.12.2024 8,190
Contract object: servicii de cazare si masa sportivi
DA37143004 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 LUCKY VERN BRAND SRL CUI: 46755520 servicii 98341000-5 12.12.2024 8,775
Contract object: servicii de cazare si masa lupte
DA37143090 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 LUCKY VERN BRAND SRL CUI: 46755520 servicii 98341000-5 12.12.2024 8,190
Contract object: servicii de cazare si masa sectia tenis de masa
DA37139422 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 SINCRO TEMIS CREATIV SRL CUI: 38483956 furnizare 37400000-2 10.12.2024 168
Contract object: rola scotch 50m
DA37139523 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 SINCRO TEMIS CREATIV SRL CUI: 38483956 furnizare 37461520-8 10.12.2024 1,412
Contract object: lemn paleta samsonov force pro blk edition
DA37139622 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 SINCRO TEMIS CREATIV SRL CUI: 38483956 furnizare 37461520-8 10.12.2024 4,639
Contract object: fete paleta mx-p
DA37090080 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 MUSCELUL SA CUI: 150601 servicii 55000000-0 04.12.2024 7,486
Contract object: pachet servicii de cazare si masa
DA37067143 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 EMI TT SRL CUI: 33024820 furnizare 18820000-3 03.12.2024 1,571
Contract object: incaltaminte sport joola pro junior
DA37067186 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 EMI TT SRL CUI: 33024820 furnizare 18820000-3 03.12.2024 567
Contract object: incaltaminte joola court
DA37063633 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 LIAMAR CONFORT SRL CUI: 38740065 servicii 98341000-5 02.12.2024 10,917
Contract object: servicii de cazare si masa
DA37011737 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 CRANDOSPORT SRL CUI: 38059161 furnizare 37400000-2 25.11.2024 2,778
Contract object: echipament sportiv
DA36977856 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37400000-2 21.11.2024 3,645
Contract object: echipament sportiv
DA36907560 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37400000-2 12.11.2024 3,025
Contract object: pachet echipament sportiv
DA36897676 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 GYARFER SRL CUI: 20789899 furnizare 18832000-0 11.11.2024 4,000
Contract object: ghete lupte
DA36897170 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 BUDO BEST SRL CUI: 5349762 furnizare 37400000-2 11.11.2024 9,054
Contract object: pachet echipament antrenament box

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