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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
DA41285931 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 BETTERMENT CONSULTING SRL CUI: 45189520 servicii 60171000-7 30.09.2026 18,000
Contract object: inchiriere auto
DA41286042 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 BETTERMENT CONSULTING SRL CUI: 45189520 servicii 60171000-7 30.09.2026 18,000
Contract object: inchiriere auto
DA41295974 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 TREFOREX SRL CUI: 16035706 furnizare 60181000-0 30.09.2026 7,800
Contract object: inchiriere camioane transport containere cu sofer
DA41291058 COMUNA CORUND CUI: 4246084 HAR-BEN BAU SRL CUI: 39494856 servicii 60112000-6 30.09.2026 7,200
Contract object: transport cu autobasculant 24 to
DA41282606 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 LAZAR TRAVEL SRL CUI: 6498258 servicii 60130000-8 28.09.2026 3,849
Contract object: transport persoane
DA41279128 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 BIRCOMEX SRL CUI: 9215623 servicii 60181000-0 28.09.2026 4,200
Contract object: servicii de transport teatru municipal miercurea ciuc
DA41275571 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 28.09.2026 13,937
Contract object: transport persoane
DA41271078 COMUNA REMETEA CUI: 4367655 WIKEND FOREST IMPEX SRL CUI: 4242309 servicii 60112000-6 25.09.2026 5,000
Contract object: transport cu autobasculanta
DA41264162 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 25.09.2026 4,630
Contract object: transport persoane
DA41256375 ORASUL CRISTURU SECUIESC CUI: 4367647 SLAGER SASA TRAIN SRL CUI: 35776641 servicii 60112000-6 24.09.2026 13,500
Contract object: servicii de transport persoane
DA41246646 ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 OPEN WORLD TOUR EMSZ SRL CUI: 39637581 servicii 60172000-4 24.09.2026 76,850
Contract object: tranport intern si international program sulikori
DA41239606 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 LAZAR TRAVEL SRL CUI: 6498258 servicii 60130000-8 22.09.2026 860
Contract object: transport persoane
DA41239623 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 TRANSTRADE SRL CUI: 14565536 servicii 60130000-8 22.09.2026 270,000
Contract object: transport
DA41237434 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 TRANSPORT CSATA LEVENTE SRL CUI: 14002044 servicii 60100000-9 22.09.2026 14,749
Contract object: servicii de transport rutier
DA41212588 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 SIMMA FUTAR SRL CUI: 16619454 furnizare 60112000-6 21.09.2026 1,700
Contract object: transport deseuri de constructii cu container
DA41225179 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 FAVORIT TRANS SRL CUI: 11651454 servicii 60140000-1 21.09.2026 2,945
Contract object: transport persoane cu autobuz cursa speciala
DA41210275 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 GUMI DISTRIBUTION SRL CUI: 25791008 furnizare 60112000-6 21.09.2026 650
Contract object: servicii de transport
DA41211074 TEATRUL TOMCSA SANDOR CUI: 16398000 TRANSPORTBUS TUR SRL CUI: 40032605 servicii 60172000-4 19.09.2026 9,674
Contract object: prestari servicii transport persoane si marfa
DA41205715 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 17.09.2026 1,818
Contract object: servicii de transport rutier
DA41194467 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 MALKER SOLUTIONS SRL CUI: 19224696 furnizare 60140000-1 17.09.2026 794
Contract object: servicii de transport
DA41203227 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 LAZAR TRAVEL SRL CUI: 6498258 servicii 60130000-8 17.09.2026 320
Contract object: transport persoane
DA41200029 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 ANDESIT-IMPEX SRL CUI: 15401698 servicii 60100000-9 16.09.2026 1,250
Contract object: transport cu autobetoniera raza 10 km
DA41198252 COMUNA CIUCSINGEORGIU CUI: 4246114 BALAST CENTRUM SRL CUI: 17542960 servicii 60100000-9 16.09.2026 3,900
Contract object: transport materiale cu autobasculanta
DA41191436 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 LAZAR TRAVEL SRL CUI: 6498258 servicii 60130000-8 16.09.2026 270
Contract object: transport persoane
DA41187436 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 SZERTESZ EPIT SRL CUI: 36411597 servicii 60181000-0 16.09.2026 9,000
Contract object: inchiriere auto

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