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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41225053 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 21.09.2026 6,270
pachet servicii cazare si masa sportivi
DA41200835 INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 BUCOVINA TURISM SEVERIN SA CUI: 717758 servicii 55000000-0 17.09.2026 100,901
servicii cazare-masa
DA41181499 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 15.09.2026 4,180
pachet servicii cazare si masa sportivi
DA40722527 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 IACOB V MIHAI - TURISM - PERSOANA FIZICA AUTORIZATA CUI: 27046697 servicii 55000000-0 29.06.2026 70,176
servicii cazare si pensiune completa
DA40677629 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 VIAL MANAGEMENT SRL CUI: 28019909 servicii 55000000-0 22.06.2026 865
servicii cazare si masa prof. moscaliuc cezar
DA40102819 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 VIAL MANAGEMENT SRL CUI: 28019909 servicii 55000000-0 30.03.2026 1,217
servicii cazare si masa prof.moscaliuc
DA40002002 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 VIAL MANAGEMENT SRL CUI: 28019909 servicii 55000000-0 18.03.2026 1,406
servicii cazare si masa profesor moscaliuc cezar
DA39944053 CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 VEST WEEK - END COM SRL CUI: 7057284 servicii 55000000-0 05.03.2026 2,880
achizitie servicii cazare straja petrosani
DA39944493 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 VEST WEEK - END COM SRL CUI: 7057284 servicii 55000000-0 05.03.2026 4,320
pachet servicii cazare si masa sportivi
DA39909309 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CIRUS BLF PREDEAL SRL CUI: 36306907 servicii 55000000-0 27.02.2026 4,973
servicii cazare si masa hotel cirus
DA39772281 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 06.02.2026 6,811
pachet servicii cazare si masa cantonament sportivi
DA39726081 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 28.01.2026 7,315
pachet servicii cazare si masa sportivi
DA39725726 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CIRUS BLF PREDEAL SRL CUI: 36306907 servicii 55000000-0 28.01.2026 8,703
servicii cazare si masa hotel cirus
DA39035829 COMUNA DORNA CANDRENILOR CUI: 4326914 CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 servicii 55000000-0 08.10.2025 1,928
pachet servicii de cazare la hostel cppi nord *, 16.10-19.10 2025
DA38930287 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 24.09.2025 6,811
pachet servicii cazare si masa cantonament sportivi
DA38780932 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 04.09.2025 6,937
pachet servicii cazare si masa cantonament sportivi
DA38505397 CENTRUL CULTURAL BUCOVINA CUI: 25345587 VRANIS COMSERV IMPEX SRL CUI: 5506158 servicii 55000000-0 10.07.2025 36,684
servicii masa+ cazare la anunt public adv1489488/04.07.2025
DA38339719 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 IACOB V MIHAI - TURISM - PERSOANA FIZICA AUTORIZATA CUI: 27046697 servicii 55000000-0 16.06.2025 63,990
oferta cazare cu mic dejun
DA37494258 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 18.02.2025 2,271
servicii hoteliere
DA37422221 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CIRUS BLF PREDEAL SRL CUI: 36306907 servicii 55000000-0 04.02.2025 7,266
servicii cazare si masa hotel cirus
DA37124735 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 COMPLEX HOTELIER UNIREA SA CUI: 10164493 servicii 55000000-0 09.12.2024 1,560
servicii restaurant
DA36879658 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 VRANIS COMSERV IMPEX SRL CUI: 5506158 servicii 55000000-0 07.11.2024 21,420
servicii masa+ cazare
DA36672412 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 09.10.2024 9,541
pachet servicii cazare si masa
DA36617426 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CIRUS BLF PREDEAL SRL CUI: 36306907 servicii 55000000-0 02.10.2024 1,468
servicii cazare si masa hotel cirus
DA36567103 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 24.09.2024 8,587
pachet servicii cazare si masa

25 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