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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
DA40505507 SCOALA GIMNAZIALA POIANA CUI: 28944416 CBN GEOATLAS SRL CUI: 35063591 servicii 60100000-9 29.05.2026 9,950
Contract object: pachet excursie (transport national ocazional de persoane) - poiana (cs) - oradea (bh)
DA40505445 SCOALA GIMNAZIALA POIANA CUI: 28944416 CBN GEOATLAS SRL CUI: 35063591 servicii 98341000-5 29.05.2026 15,960
Contract object: pachet cazare 2 nopti + masa - oradea
DA40433766 SCOALA GIMNAZIALA POIANA CUI: 28944416 CBN GEOATLAS SRL CUI: 35063591 servicii 60100000-9 21.05.2026 10,942
Contract object: pachet excursie/tranasport national ocazional persoane poiana cs-vatra dornei sv
DA40433917 SCOALA GIMNAZIALA POIANA CUI: 28944416 CBN GEOATLAS SRL CUI: 35063591 servicii 98341000-5 21.05.2026 14,760
Contract object: servicii de cazare
DA38518508 SCOALA GIMNAZIALA POIANA CUI: 28944416 CBN GEOATLAS SRL CUI: 35063591 servicii 60100000-9 14.07.2025 8,000
Contract object: pachet excursie (transport national ocazional de persoane) - poiana (cs) - brasov (bv) - autocar 50
DA38012775 SCOALA GIMNAZIALA POIANA CUI: 28944416 LAUER EUROPA TOURS SRL CUI: 14630081 servicii 63000000-9 30.04.2025 23,529
Contract object: servicii de transport si organizare excursii
DA36477429 SCOALA GIMNAZIALA POIANA CUI: 28944416 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 servicii 85311300-5 11.09.2024 75,000
Contract object: servicii prevenire abandon scolar

7 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