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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
DA40347256 SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 OLD LINE TRAVEL SRL CUI: 35517442 furnizare 63510000-7 11.05.2026 24,500
Contract object: excursie 1 zi la brasov - 30.05.2026
DA39051438 SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 OLD LINE TRAVEL SRL CUI: 35517442 servicii 63510000-7 10.10.2025 24,990
Contract object: excursie 1 zi la brasov - 25.10.2025
DA36623438 SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 OLD LINE TRAVEL SRL CUI: 35517442 servicii 63510000-7 03.10.2024 33,220
Contract object: pnrr organizare excursie gura humorului (masa, transport dus-intors, activitati recreative)

3 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