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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
DA37827815 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 DOCSMART SRL CUI: 30542402 furnizare 30237000-9 04.04.2025 18,583
Contract object: pachet it
DA36197865 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 LUXURY EXPERIENCE SRL CUI: 33786010 servicii 55110000-4 25.07.2024 268,500
Contract object: organizare cantonament slovacia - hotel dac bon bon
DA32908213 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 DOCSMART SRL CUI: 30542402 furnizare 30192000-1 28.03.2023 690
Contract object: trepied cu supor tableta
DA32908266 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 DOCSMART SRL CUI: 30542402 furnizare 30233180-6 28.03.2023 1,296
Contract object: dispozitiv de stocare ssd 1t
DA32908287 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 DOCSMART SRL CUI: 30542402 furnizare 30125100-2 28.03.2023 608
Contract object: cartus de toner kyocera tk-1170 7.2k
DA32260202 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 DOCSMART SRL CUI: 30542402 furnizare 30213100-6 20.12.2022 2,685
Contract object: hp notebook 250
DA31832127 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 RECOSPORT SRL CUI: 28735800 furnizare 37441300-4 08.11.2022 23,109
Contract object: spinning bike
DA31832138 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 RECOSPORT SRL CUI: 28735800 furnizare 37441300-4 08.11.2022 6,722
Contract object: bicicleta medicinala
DA31819264 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 HELLOGIFTS SRL CUI: 40870733 furnizare 22900000-9 07.11.2022 1,500
Contract object: steag imprimat 6 mp
DA31819270 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 HELLOGIFTS SRL CUI: 40870733 furnizare 22900000-9 07.11.2022 620
Contract object: roll up cu emblema si culorile clubului cu suport
DA31819278 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 HELLOGIFTS SRL CUI: 40870733 furnizare 22900000-9 07.11.2022 2,500
Contract object: fanioane inscriptionate la cerere cu sigla unirea ungheni 2018
DA31819289 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 HELLOGIFTS SRL CUI: 40870733 furnizare 22458000-5 07.11.2022 80
Contract object: placute avertizare supraveghere video
DA31819300 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 HELLOGIFTS SRL CUI: 40870733 furnizare 22900000-9 07.11.2022 150
Contract object: carti de vizita
DA31717226 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 RECOSPORT SRL CUI: 28735800 furnizare 43324100-1 25.10.2022 15,462
Contract object: pachet piscina crioterapie
DA31676482 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 RECOSPORT SRL CUI: 28735800 furnizare 33155000-1 24.10.2022 212,605
Contract object: pachet cryo
DA31676505 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 RECOSPORT SRL CUI: 28735800 furnizare 33192150-8 24.10.2022 2,899
Contract object: pat masaj
DA31676512 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 RECOSPORT SRL CUI: 28735800 furnizare 33155000-1 24.10.2022 154,538
Contract object: pachet sisteme recuperare sportiva
DA31123954 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 OFICIAL PRESS SRL CUI: 34336600 furnizare 79341000-6 03.08.2022 335
Contract object: i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere
DA31123976 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 OFICIAL PRESS SRL CUI: 34336600 furnizare 79341000-6 03.08.2022 387
Contract object: publicare pachet anunt in mon.oficial+ziar national+posturi.gov - text intre 1001-2000 caractere
DA31112755 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 DERBY SPORT SRL CUI: 36547832 furnizare 37400000-2 01.08.2022 33,613
Contract object: pachet echipament sportiv personalizat
DA30969476 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 RECOSPORT SRL CUI: 28735800 furnizare 38424000-3 07.07.2022 2,450
Contract object: polar ipad air 4
DA30969477 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 RECOSPORT SRL CUI: 28735800 furnizare 38424000-3 07.07.2022 16,626
Contract object: polar pro senzor
DA30357502 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 DOCSMART SRL CUI: 30542402 furnizare 30237270-2 08.04.2022 190
Contract object: geanta laptop
DA30357155 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 DOCSMART SRL CUI: 30542402 furnizare 48624000-8 08.04.2022 2,694
Contract object: so om win 11 home
DA30356819 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 HELLOGIFTS SRL CUI: 40870733 servicii 22900000-9 08.04.2022 3,910
Contract object: banner 1.65 x 17.5 metri,

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