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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
DA41293096 COMUNA BRATCA CUI: 4738400 SEGIBIA TRANS SRL CUI: 32180570 servicii 60130000-8 30.09.2026 40,800
servicii de transport elevi
DA41292820 COMUNA CHERECHIU CUI: 5722747 EXPLO TRANS SRL CUI: 15171645 servicii 60100000-9 30.09.2026 19,800
servicii transport material lemnos
DA41289020 CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 K & E COMTRANS SRL CUI: 4168377 servicii 60140000-1 29.09.2026 7,000
transport de persoane
DA41252846 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 PROFI ENGINEERING SRL CUI: 26672137 servicii 60171000-7 23.09.2026 2,990
inchiriere auto mitsubishi outlander
DA41252843 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 PROFI ENGINEERING SRL CUI: 26672137 servicii 60171000-7 23.09.2026 2,990
inchiriere auto dacia duster
DA41202999 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 K & E COMTRANS SRL CUI: 4168377 servicii 60140000-1 17.09.2026 1,653
transport de persoane
DA41202975 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 K & E COMTRANS SRL CUI: 4168377 servicii 60140000-1 17.09.2026 1,322
transport de persoane
DA41202944 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 K & E COMTRANS SRL CUI: 4168377 servicii 60140000-1 17.09.2026 1,488
transport de persoane
DA41203051 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 K & E COMTRANS SRL CUI: 4168377 servicii 60140000-1 17.09.2026 1,240
transport de persoane
DA41194415 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DORY-GEL AL-MAR SRL CUI: 33362660 servicii 60100000-9 16.09.2026 1,200
transport cu tailerul gurahont-valea timercea taut
DA41189848 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 LISTRA COM SRL CUI: 5895314 servicii 60170000-0 16.09.2026 700
servicii transport persoane
DA41168402 CLUBUL SPORTIV COMUNAL BISTRA CUI: 41849071 SAMFLORA IMPEX PROD SRL CUI: 13235440 servicii 60170000-0 14.09.2026 3,400
oferta pret servicii transport persoane bistra - bucuresti si retur
DA41128410 LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 NORD WEST BUS SRL CUI: 37052378 servicii 60130000-8 10.09.2026 175
transport elevi
DA41155284 COMUNA TINCA CUI: 4794605 PRO VERTICAL ALPIN SRL CUI: 31300806 servicii 60181000-0 10.09.2026 8,810
servicii transport
DA41139878 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 TESAN PREST SRL CUI: 7318401 furnizare 60130000-8 10.09.2026 126,000
transport local elevi
DA41147608 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TESAN PREST SRL CUI: 7318401 servicii 60100000-9 10.09.2026 4,300
transportul beneficiarilor din complexul de servicii sociale tinca in tabara la padurea neagra
DA41133634 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 ACULAR COM SRL CUI: 3468368 servicii 60130000-8 08.09.2026 104,000
transport elevi scoala
DA41127435 SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 TESAN PREST SRL CUI: 7318401 servicii 60130000-8 08.09.2026 204,000
transport local elevi
DA41131859 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 SEGIBIA TRANS SRL CUI: 32180570 servicii 60130000-8 08.09.2026 14,000
servicii de transport persoane cu autocar
DA41115053 SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 TESAN PREST SRL CUI: 7318401 servicii 60130000-8 04.09.2026 204,000
transport local elevi
DA41118136 COMUNA LAZARENI CUI: 4660751 SCORTE TRANS-COM SRL CUI: 3651453 servicii 60130000-8 04.09.2026 117,438
servicii transport elevi si cadre didactice
DA41100564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TESAN PREST SRL CUI: 7318401 servicii 60100000-9 04.09.2026 1,700
transportul beneficiarilor din cadrul cabrpad cadea in tabara la padurea neagra
DA41113397 COMUNA TAUT CUI: 3518881 TEO-D SERVTRANS SRL CUI: 14233944 servicii 60130000-8 04.09.2026 6
transport elevi rutier specializat
DA41100433 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ACULAR COM SRL CUI: 3468368 servicii 60112000-6 03.09.2026 521
abonament scolar pe ruta osorhei - oradea pentru 3 beneficiari din cadrul ctf osorhei
DA41080526 COMUNA TAMASEU CUI: 15297903 MILAN TURMIX SRL CUI: 33515801 servicii 60130000-8 31.08.2026 60,000
transporturi rutier specializat de pasager

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