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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
DA40685140 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 PRO MARKETING SRL CUI: 12988041 furnizare 39298700-4 23.06.2026 1,016
Contract object: cadouri si recompense - premii sportive
DA40658097 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 18.06.2026 2,417
Contract object: echipamente si articole sportive - csc vointa vrani 1922
DA39553373 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 17.12.2025 2,515
Contract object: articole si echipament de sport
DA38346539 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 M - PROIECT CONSULTING SRL CUI: 16540228 furnizare 22462000-6 17.06.2025 3,100
Contract object: cadouri si recompense - premii
DA36340250 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 26.08.2024 1,438
Contract object: articole sportive
DA36308236 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37400000-2 21.08.2024 4,481
Contract object: echipament si articole sportive
DA35821594 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 PRO MARKETING SRL CUI: 12988041 furnizare 79800000-2 28.05.2024 2,715
Contract object: premii, cadouri si recompense
DA35538799 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 18.04.2024 983
Contract object: echipament si accesorii sportive
DA35525193 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 PRO MARKETING SRL CUI: 12988041 furnizare 39298700-4 17.04.2024 2,218
Contract object: echipament si accesorii sportive
DA35295822 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 MSP CHROMES SRL CUI: 34964795 furnizare 37450000-7 19.03.2024 1,080
Contract object: dotari infrastructura sportiva
DA35208886 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 PRO MARKETING SRL CUI: 12988041 servicii 79800000-2 08.03.2024 892
Contract object: imprimare echipamente si articole sportive
DA34352478 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 VLV SIMPLE SPORT SRL CUI: 41397367 furnizare 37410000-5 27.10.2023 6,241
Contract object: echipament pentru sporturi in aer liber
DA33876688 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 PRO MARKETING SRL CUI: 12988041 furnizare 39298700-4 28.08.2023 343
Contract object: articole premiere competitie
DA33815521 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 16.08.2023 979
Contract object: articole sportive
DA32017392 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 PRO MARKETING SRL CUI: 12988041 servicii 79811000-2 28.11.2022 336
Contract object: servicii personalizare echipamente sportive
DA31933239 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 21.11.2022 2,508
Contract object: articole sportive
DA31764032 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 02.11.2022 5,294
Contract object: articole sportive
DA31680317 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 ID MARSIL COM SRL CUI: 19196405 furnizare 44100000-1 20.10.2022 1,407
Contract object: articole intretinere curenta
DA31423337 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 PRO MARKETING SRL CUI: 12988041 furnizare 79800000-2 20.09.2022 2,365
Contract object: materiale promotionale
DA31356346 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 12.09.2022 2,190
Contract object: articole si echipament de sport
DA31344777 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 PRO MARKETING SRL CUI: 12988041 servicii 79810000-5 09.09.2022 785
Contract object: servicii imprimare articole sportive
DA31275033 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 PRO MARKETING SRL CUI: 12988041 furnizare 39298700-4 31.08.2022 349
Contract object: articole premiere turneu vrani
DA31269743 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 VLV SIMPLE SPORT SRL CUI: 41397367 furnizare 37000000-8 31.08.2022 3,025
Contract object: echipament sportiv
DA30776215 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 09.06.2022 1,680
Contract object: articole sportive
DA30288020 CLUB SPORTIV COMUNAL VOINTA VRANI 1922 CUI: 44783540 MAROS BIKE SRL CUI: 14642361 furnizare 34432000-4 01.04.2022 1,257
Contract object: piese de rezerva si accesorii pentru biciclete

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