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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
DA41034425 SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 COMPLEX VATA BAI SRL CUI: 45441376 servicii 55000000-0 24.08.2026 21,422
Contract object: servicii de cazare si masa pentru excursie scolara
DA40961398 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 ANGMAR IMPEX SRL CUI: 15115106 furnizare 55000000-0 13.08.2026 3,556
Contract object: materiale de curatenie
DA40553054 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 MODERN TASTE SRL CUI: 36011795 servicii 55000000-0 04.06.2026 28,108
Contract object: table sociale pentru copii si tineri
DA40541338 COLEGIUL NATIONAL DECEBAL CUI: 4374520 COMPLEX VATA BAI SRL CUI: 45441376 servicii 55000000-0 03.06.2026 82,000
Contract object: pachet servicii cazare si masa activitati cu elevii
DA38231130 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 MODERN TASTE SRL CUI: 36011795 servicii 55000000-0 30.05.2025 37,615
Contract object: servicii de cazare , de restaurant si servire a mancarii
DA36977972 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 ANGMAR IMPEX SRL CUI: 15115106 furnizare 55000000-0 22.11.2024 909
Contract object: materiale de curatenie
DA36057358 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 MODERN TASTE SRL CUI: 36011795 servicii 55000000-0 02.07.2024 55,961
Contract object: servicii de restaurant si servirea mancarii
DA36023178 CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI - SERVICIUL PUBLIC ADMINISTRATIA PIETELOR CUI: 4468960 ANGMAR IMPEX SRL CUI: 15115106 furnizare 55000000-0 27.06.2024 1,061
Contract object: produse curatenie
DA35678160 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 APULUM TOTAL SRL CUI: 7370485 servicii 55000000-0 10.05.2024 6,055
Contract object: servicii cazare si masa
DA35598593 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 FAIR IMPEX 3 SRL CUI: 28968210 servicii 55000000-0 24.04.2024 9,312
Contract object: servicii de cazare si masa hotel avenue buzau
DA35134226 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 FAIR IMPEX 3 SRL CUI: 28968210 servicii 55000000-0 27.02.2024 9,312
Contract object: servicii de cazare si masa pentru 29 de sportivi hotel avenue buzau
DA34571530 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 POSADA SA CUI: 156043 servicii 55000000-0 27.11.2023 8,780
Contract object: servicii cazare si masa
DA34308764 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 POSADA SA CUI: 156043 servicii 55000000-0 23.10.2023 8,477
Contract object: servicii cazare cu masa , hotel posada curtera de arges
DA34100892 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 UNITA TURISM HOLDING SA CUI: 2094737 servicii 55000000-0 27.09.2023 1,971
Contract object: hotel sarmis***servicii hoteliere
DA34101091 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 UNITA TURISM HOLDING SA CUI: 2094737 servicii 55000000-0 27.09.2023 8,906
Contract object: hotel sarmis*** servicii hoteliere
DA33535827 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 POSADA SA CUI: 156043 servicii 55000000-0 26.06.2023 86,366
Contract object: servicii cazare , masa si refacere - cantonament
DA33505417 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 UNITA TURISM HOLDING SA CUI: 2094737 servicii 55000000-0 21.06.2023 18,889
Contract object: hotel sarmis*** servicii hoteliere
DA33505624 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 UNITA TURISM HOLDING SA CUI: 2094737 servicii 55000000-0 21.06.2023 10,199
Contract object: servicii de restaurant
DA33294489 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 OIL GLAT EXIM SRL CUI: 3816934 servicii 55000000-0 18.05.2023 200
Contract object: camera dubla
DA33235811 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 OIL GLAT EXIM SRL CUI: 3816934 servicii 55000000-0 11.05.2023 600
Contract object: camera dubla
DA33006600 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 OIL GLAT EXIM SRL CUI: 3816934 servicii 55000000-0 10.04.2023 1,840
Contract object: servicii cazare camera dubla
DA31711999 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 UNITA TURISM HOLDING SA CUI: 2094737 servicii 55000000-0 25.10.2022 8,000
Contract object: servicii cazare - hotel sarmis
DA31712092 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 UNITA TURISM HOLDING SA CUI: 2094737 servicii 55000000-0 25.10.2022 4,286
Contract object: servicii cazare - hotel sarmis
DA31711876 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 SANDI COM SRL CUI: 2118666 servicii 55000000-0 25.10.2022 5,667
Contract object: serviicii de restaurant
DA31457447 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 ALBINA COOP SOCIETATE COOPERATIVA CUI: 2146860 servicii 55000000-0 23.09.2022 800
Contract object: servicii de cazare

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