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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
DA40726600 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 02.07.2026 1,500
Contract object: transport elevi la olimpiadele scolare 2 curse olimpida onss
DA39477990 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 09.12.2025 3,420
Contract object: transport persoane cu autocarul
DA39477936 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60112000-6 09.12.2025 1,900
Contract object: transport elevi cu microbuzull
DA37853444 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 08.04.2025 1,200
Contract object: transport de pasageri
DA37735523 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 28.03.2025 800
Contract object: transport persoane olimpiade
DA37737506 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 28.03.2025 600
Contract object: transport de pasageri
DA35921149 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60112000-6 12.06.2024 1,200
Contract object: transport elevi onss handbal baieti
DA35921234 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60112000-6 12.06.2024 1,000
Contract object: transport elevi onss, handbal fete
DA35921530 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60112000-6 12.06.2024 1,200
Contract object: transport elevi onss
DA33205766 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60112000-6 09.05.2023 640
Contract object: transport elevi
DA33205439 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60112000-6 09.05.2023 640
Contract object: transport elevi
DA33205285 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 09.05.2023 350
Contract object: transport elevi
DA33205197 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 09.05.2023 350
Contract object: transport elevi
DA33205115 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 09.05.2023 350
Contract object: transport elevi
DA30499831 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 03.05.2022 600
Contract object: transport persoane
DA30499882 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 03.05.2022 420
Contract object: transport persoane
DA23123938 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 24.05.2019 2,000
Contract object: transport copii olimpiada nationala a sportului scolar srugby sc 5
DA22071243 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 14.12.2018 200
Contract object: transport copii pentru premiere sc magheru
DA20436549 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 25.05.2018 1,800
Contract object: transport copii olimpiada sport galati
DA20348042 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RADFARM SRL CUI: 14175223 servicii 60140000-1 16.05.2018 200
Contract object: transport copii olimpiada biologie

20 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