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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
DA31746790 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 98341000-5 31.10.2022 67
Contract object: cazare oradea, 02 noiembrie (1 noapte) 2022
DA31740568 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 98341000-5 28.10.2022 2,790
Contract object: cazare oradea, 02 noiembrie (1 noapte) 2022
DA31717961 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 98341000-5 26.10.2022 25,214
Contract object: cazare in heidelberg germania, 03 - 07 nov 2022
DA31353866 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 60420000-8 10.09.2022 855
Contract object: bilet avion bucuresti - iasi - bucuresti 19 sep - 22 sep 2022
DA31179027 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 60420000-8 12.08.2022 1,233
Contract object: bilet avion oradea - iasi - oradea / 10 sep - 11 sep 22
DA31179030 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 60420000-8 12.08.2022 510
Contract object: bilet avion bucuresti - iasi / 11 sep 2022
DA28507163 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 60420000-8 04.08.2021 1,830
Contract object: bilet avion bucuresti - iasi - bucuresti 13 august - 15 august si bucuresti - iasi - bucuresti 12 au
DA28393643 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 60420000-8 14.07.2021 2,357
Contract object: bilet avion viena - iasi - viena 13 august - 15 august si bilet avion iasi - bucuresti, 15 august, c
DA28375861 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 60420000-8 12.07.2021 2,410
Contract object: bilete de avion bucuresti iasi bucuresti
DA23161440 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 60420000-8 29.05.2019 6,661
Contract object: bilete avion sfr
DA22742354 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 60420000-8 03.04.2019 1,072
Contract object: servicii de transport aerian ocazional
DA22028989 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 60420000-8 11.12.2018 1,802
Contract object: bilete avion bucuresti iasi -bucuresti 26 ian 2019
DA21988502 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 servicii 55000000-0 07.12.2018 1,311
Contract object: servicii hoteliere
DA21736838 ATENEUL NATIONAL DIN IASI CUI: 16070835 NORD-TOUR SRL CUI: 14530473 furnizare 60400000-2 14.11.2018 315
Contract object: servicii de transport aerian cluj - iasi 3 decembrie

14 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