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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
DA41110708 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 03.09.2026 10,909
Contract object: set echipament sportiv
DA39433921 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 03.12.2025 14,380
Contract object: pachet echipament sportiv
DA36827541 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 31.10.2024 4,180
Contract object: echipament sportiv
DA32169632 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 14.12.2022 13,193
Contract object: set echipament
DA31113409 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 18412100-1 02.08.2022 10,420
Contract object: treninguri, tricouri si sort sport
DA29452205 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 06.12.2021 6,723
Contract object: echipament sportiv
DA28108889 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 03.06.2021 8,739
Contract object: echipament sportiv
DA28108911 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 39298700-4 03.06.2021 504
Contract object: set cupe si medalii
DA26012531 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 18820000-3 22.07.2020 6,723
Contract object: echipament sport
DA24087941 ASOCIATIA CLUB SPORTIV OLD BOYS PECICA CUI: 41322372 INTER SPORT SRL CUI: 17383695 furnizare 37400000-2 11.10.2019 9,232
Contract object: pachet materiale sportive

10 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