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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
DA41172502 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37452900-0 15.09.2026 2,922
Contract object: minge volei plaja mikasa pro
DA40199102 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 19.04.2026 5,960
Contract object: bluza trening poliester erima
DA40199103 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 19.04.2026 5,760
Contract object: pantalon trening poliester erima
DA39588547 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 19.12.2025 80
Contract object: bustiera nike dri-fit
DA39588629 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37415000-0 19.12.2025 886
Contract object: asics gel-tactic 13
DA39588693 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 19.12.2025 76
Contract object: tricou bumbac jako
DA39588767 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 19.12.2025 1,836
Contract object: mizuno wave
DA39588845 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37452900-0 19.12.2025 3,850
Contract object: mizuno thunder blade
DA39588906 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 19.12.2025 319
Contract object: pantofi spor asics jolt 4
DA39588969 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37451900-3 19.12.2025 1,975
Contract object: asics gel-rocket 12
DA39589008 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 19.12.2025 610
Contract object: geaca lunga cu gluga adidas t24
DA39575049 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 18.12.2025 1,382
Contract object: trening bumbac erima
DA39575117 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 18.12.2025 4,114
Contract object: tricou fete erima
DA39575189 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 18.12.2025 215
Contract object: sort dama erima
DA39575279 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 18.12.2025 1,382
Contract object: trening bumbac erima
DA39575327 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 18.12.2025 691
Contract object: trening bumbac erima
DA39575400 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 18.12.2025 3,791
Contract object: tricou baieti erima
DA39575476 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 18.12.2025 3,009
Contract object: sort baieti erima
DA39575562 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 18820000-3 18.12.2025 215
Contract object: sort barbati erima
DA39352444 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 24.11.2025 729
Contract object: bluza portar handbal
DA39352445 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 24.11.2025 729
Contract object: bluza portar handbal 2
DA39352446 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 24.11.2025 693
Contract object: bluza portar handbal erima
DA39352447 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 24.11.2025 2,669
Contract object: tricou handbal erima baieti
DA39352448 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 24.11.2025 2,414
Contract object: sort handbal erima baieti
DA39352450 CLUBUL SPORTIV UNIVERSITATEA CUI: 7892292 GOODSSPORTS SRL CUI: 28834413 furnizare 37400000-2 24.11.2025 2,775
Contract object: colant scurt femei erima

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