Skip to content

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
DA40001377 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 18530000-3 13.03.2026 16,000
Contract object: transport persoane si bilete eveniment cultural pentru 200 de persoane
DA39796178 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 63515000-2 09.02.2026 32,590
Contract object: servicii organizare excursii elevi
DA36882535 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 63515000-2 07.11.2024 34,946
Contract object: tabere si excursii
DA36882632 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 furnizare 18530000-3 07.11.2024 10,000
Contract object: premii si recompense
DA33374671 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 60130000-8 30.05.2023 3,697
Contract object: servicii transport persoane
DA30835890 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 60130000-8 17.06.2022 2,000
Contract object: servicii de transport persoane
DA30695411 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 60130000-8 26.05.2022 3,697
Contract object: servicii transport persoane
DA24863016 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 60140000-1 16.01.2020 2,941
Contract object: servicii transport persoane
DA24393413 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 60172000-4 15.11.2019 1,000
Contract object: servicii transport persoane
DA24058862 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 60140000-1 11.10.2019 5,882
Contract object: servicii transport persoane
DA22656229 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 60140000-1 26.03.2019 5,882
Contract object: servicii transport persoane
DA20864506 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 60172000-4 18.07.2018 1,800
Contract object: transport elevi aqua magic mamaia
DA20624382 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 60140000-1 15.06.2018 3,000
Contract object: transport copii gala caravana istetilor - proiect national
DA20111415 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 SIMPA TRANS SRL CUI: 11393363 servicii 60172000-4 23.04.2018 1,800
Contract object: transport elevi olimpiada de matematica si concurs de muzica populara

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