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
DA40838743 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 PRACTIC TEAM SRL CUI: 29513403 furnizare 60170000-0 17.07.2026 3,000
Contract object: inchiriere de vehicule de transport de persoane cu sofer
DA40746901 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 ATU SRL CUI: 15983251 servicii 60170000-0 06.07.2026 1,100
Contract object: inchiriere microbuz transport elevi examen
DA40734280 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 PRACTIC TEAM SRL CUI: 29513403 servicii 60170000-0 30.06.2026 25,500
Contract object: inchiriere de vehicule de transport de persoane cu sofer
DA40375075 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 ATU SRL CUI: 15983251 servicii 60170000-0 13.05.2026 1,100
Contract object: transport persoane
DA40353192 SCOALA GIMNAZIALA COM STOENESTI JUDETUL VALCEA CUI: 29055330 LAUDEI TRANS SRL CUI: 32940595 servicii 60170000-0 11.05.2026 1,500
Contract object: servicii transport elevi competitie sportiva in comuna motatei, dolj
DA40294690 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 SARBU TOUR SRL CUI: 49189507 servicii 60170000-0 04.05.2026 1,200
Contract object: inchiriere microbuz transport elevi concurs
DA40292320 SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 ROLANS COM IMPEX SRL CUI: 15654780 servicii 60170000-0 30.04.2026 3,430
Contract object: transport persoane fundata 15-16.05.2026
DA40174634 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 SARBU TOUR SRL CUI: 49189507 servicii 60170000-0 17.04.2026 1,200
Contract object: transport elevi concurs
DA40073312 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 SARBU TOUR SRL CUI: 49189507 servicii 60170000-0 25.03.2026 1,200
Contract object: inchiriere microbuz transport elevi concurs
DA39907554 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 ATU SRL CUI: 15983251 servicii 60170000-0 27.02.2026 1,600
Contract object: transport elevi olimpiada
DA39821328 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 SARBU TOUR SRL CUI: 49189507 servicii 60170000-0 13.02.2026 1,600
Contract object: transport elevi concurs
DA39489364 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 SARBU TOUR SRL CUI: 49189507 servicii 60170000-0 09.12.2025 1,200
Contract object: inchiriere microbuz transport elevi concurs
DA39443316 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 NORAL TRANS LOGISTIC SRL CUI: 33655309 servicii 60170000-0 05.12.2025 4,000
Contract object: servicii transport persoane
DA39400256 LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 SARBU TOUR SRL CUI: 49189507 servicii 60170000-0 27.11.2025 1,000
Contract object: inchiriere microbuz transport elevi concurs
DA39288267 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 ATU SRL CUI: 15983251 servicii 60170000-0 14.11.2025 2,000
Contract object: inchiriere autocar pentru transport elevi concurs
DA39174200 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 ATU SRL CUI: 15983251 servicii 60170000-0 31.10.2025 3,500
Contract object: excursie elevi
DA39172822 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 ATU SRL CUI: 15983251 servicii 60170000-0 29.10.2025 5,000
Contract object: excursie elevi
DA39172003 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 ATU SRL CUI: 15983251 servicii 60170000-0 29.10.2025 5,500
Contract object: excursie elevi
DA39171880 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 ATU SRL CUI: 15983251 servicii 60170000-0 29.10.2025 3,575
Contract object: excursie elevi
DA39171776 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 ATU SRL CUI: 15983251 servicii 60170000-0 29.10.2025 2,100
Contract object: excursie elevi
DA39171824 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 ATU SRL CUI: 15983251 servicii 60170000-0 29.10.2025 1,650
Contract object: excursie elevi
DA38632798 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 PRACTIC TEAM SRL CUI: 29513403 furnizare 60170000-0 31.07.2025 1,755
Contract object: inchiriere de vehicule de transport de persoane cu sofer
DA38516678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 CDI TRANSPORT INTERN SI INTERNATIONAL SRL CUI: 8070826 servicii 60170000-0 11.07.2025 5,000
Contract object: inchirieri autocare curse ocazionale - turistice
DA38293815 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 ATU SRL CUI: 15983251 servicii 60170000-0 06.06.2025 1,700
Contract object: in limita a 200 km inchirieri autocare transport persoane 40 locuri.
DA38221725 SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 PRACTIC TEAM SRL CUI: 29513403 servicii 60170000-0 29.05.2025 13,365
Contract object: 60170000-0 inchiriere de vehicule de transport de persoane cu sofer (rev.2)

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