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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
DA40376945 SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 TEO & CORNEL TOUR SRL CUI: 41867990 servicii 63000000-9 13.05.2026 12,000
excursie documentara
DA40297880 MUNICIPIUL PLOIESTI CUI: 2844855 TRAVEL BRANDS SA CUI: 39257566 servicii 63000000-9 04.05.2026 97,206
servicii transport aerian statele unite
DA40027092 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 STEFANESCU COM SRL CUI: 5227927 servicii 63000000-9 19.03.2026 2,000
servicii transport elevi - proiect de cercetare bucuria in scoli in regiunea sud muntenia
DA39782324 SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63000000-9 06.02.2026 31,350
pachet turistic
DA39246927 ORAS BAICOI CUI: 2845710 MOTTODELAX INVEST SRL CUI: 29526381 servicii 63000000-9 10.11.2025 10,600
servicii transport pamant vegetal
DA39179481 SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 TEO & CORNEL TOUR SRL CUI: 41867990 servicii 63000000-9 31.10.2025 23,000
excursie scolara
DA38894753 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 CRIDA HOLLIDAYS SRL CUI: 37886918 furnizare 63000000-9 18.09.2025 51,000
pachet turistic
DA37939945 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63000000-9 17.04.2025 45,310
servicii de transport anexe si conexe; servicii de agentii de turism (rev.2)
DA37224025 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 LYOD TOUR SRL CUI: 15119469 servicii 63000000-9 18.12.2024 10,084
excursie elevi
DA36996888 COMUNA MANECIU CUI: 2843221 TEO & CORNEL TOUR SRL CUI: 41867990 servicii 63000000-9 25.11.2024 5,100
achizitie servicii de deplasare personal sectii de votare
DA36221196 COMUNA BLEJOI CUI: 2845346 ADIVAS MANY LOGISTIC SRL CUI: 34920446 servicii 63000000-9 30.07.2024 8
inchiriere autocar 55 +1 locuri
DA35881818 COMUNA MANECIU CUI: 2843221 TEO & CORNEL TOUR SRL CUI: 41867990 servicii 63000000-9 05.06.2024 1,700
achizitie servicii de deplasare personal
DA35716097 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 LYOD TOUR SRL CUI: 15119469 servicii 63000000-9 15.05.2024 10,084
excursie elevi
DA35425802 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 TEO & CORNEL TOUR SRL CUI: 41867990 servicii 63000000-9 08.04.2024 10,000
servicii de transport , servicii de agentii de turism
DA35320698 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 DIVERSIS BUSINESS TRAVEL SRL CUI: 26578823 servicii 63000000-9 21.03.2024 1,178
servicii turistice
DA35310074 SCOALA GIMNAZIALA IOAN MOGA SAT DITESTI COMUNA FILIPESTI DE PADURE CUI: 29038887 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63000000-9 20.03.2024 18,400
pachet turistic
DA35206573 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 DIVERSIS BUSINESS TRAVEL SRL CUI: 26578823 servicii 63000000-9 07.03.2024 13,320
servicii turistice
DA34772696 SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 LYOD TOUR SRL CUI: 15119469 servicii 63000000-9 22.12.2023 20,168
servicii excursie
DA34330056 SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 PLUS COOLTOUR SRL CUI: 35803797 servicii 63000000-9 25.10.2023 12,540
excursie scolara comana, judetul giurgiu
DA34330068 SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 PLUS COOLTOUR SRL CUI: 35803797 servicii 63000000-9 25.10.2023 23,750
excursie scolara comana, judetul giurgiu
DA33852105 COMUNA BLEJOI CUI: 2845346 ADIVAS MANY LOGISTIC SRL CUI: 34920446 servicii 63000000-9 23.08.2023 7
inchiriere autocar pentru transport tabara costinesti
DA33671545 SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 PLUS COOLTOUR SRL CUI: 35803797 servicii 63000000-9 19.07.2023 7,227
servicii organizare excursie scolara
DA33058470 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 CRIDA HOLLIDAYS SRL CUI: 37886918 servicii 63000000-9 20.04.2023 22,880
63000000-9 servicii de transport anexe si conexe; servicii de agentii de turism (rev.2)
DA32280200 UM 0849 SINAIA CUI: 18168784 AZUGA TURISM SA CUI: 28330211 furnizare 63000000-9 22.12.2022 4,724
cartele transport pe cablu - 40 urcari - adulti
DA29649295 CLUBUL SPORTIV CARPATI CUI: 19066219 AZUGA TURISM SA CUI: 28330211 furnizare 63000000-9 21.12.2021 4,705
cartele transport pe cablu - 40 urcari - copii

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