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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
DA41286948 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 AVENTIN TRADE SRL CUI: 5772257 servicii 60130000-8 29.09.2026 5,372
Contract object: transport persoane braila - sf gheorghe - braila
DA41179780 COMUNA CHISCANI CUI: 4342669 ROBTEO TRANS SRL CUI: 10233585 servicii 60140000-1 15.09.2026 3,636
Contract object: transport persoane
DA41115157 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 VELVET TRAVEL SRL CUI: 36766115 servicii 60140000-1 04.09.2026 2,800
Contract object: servicii de transport pentru transfer persoane
DA41099794 ECO SA CUI: 10625635 GRIGOLEN SRL CUI: 12451756 servicii 60100000-9 02.09.2026 1,940
Contract object: servicii de transport
DA41008764 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 IDMASTOUR SRL CUI: 43414944 servicii 60130000-8 20.08.2026 55,250
Contract object: servicii de transport rutier
DA40996240 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 AVENTIN TRADE SRL CUI: 5772257 servicii 60130000-8 14.08.2026 3,388
Contract object: transport persoane braila - aeroport otopeni
DA40959584 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 AVENTIN TRADE SRL CUI: 5772257 servicii 60130000-8 10.08.2026 1,901
Contract object: transport persoane tulcea - braila
DA40958884 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 AVENTIN TRADE SRL CUI: 5772257 servicii 60130000-8 07.08.2026 3,388
Contract object: transport persoane aeroport otopeni - braila
DA40907733 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 CAR JAN GARAGE SRL CUI: 41779634 servicii 60182000-7 30.07.2026 3,843
Contract object: inchiriere trailer cu operator
DA40862129 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 AVENTIN TRADE SRL CUI: 5772257 servicii 60130000-8 23.07.2026 7,025
Contract object: transport persoane braila - tacau si retur
DA40826648 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 IDMASTOUR SRL CUI: 43414944 servicii 60130000-8 16.07.2026 11,050
Contract object: servicii de transport rutier
DA40699956 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 AVENTIN TRADE SRL CUI: 5772257 servicii 60130000-8 25.06.2026 4,339
Contract object: transport persoane braila - silistra si retur
DA40689305 COMUNA JIRLAU CUI: 4874690 VULCANI RAL TRANZIT SRL CUI: 30755761 furnizare 60181000-0 23.06.2026 510
Contract object: inchiriere mijloc transport 30 tone
DA40637730 COMUNA JIRLAU CUI: 4874690 VULCANI RAL TRANZIT SRL CUI: 30755761 furnizare 60181000-0 22.06.2026 3,179
Contract object: inchiriere mijloc transport 30 tone
DA40657270 COMUNA CHISCANI CUI: 4342669 ROBTEO TRANS SRL CUI: 10233585 servicii 60140000-1 19.06.2026 3,306
Contract object: transport persoane
DA40649599 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 UNIDANIMAR SRL CUI: 20361280 servicii 60170000-0 17.06.2026 2,500
Contract object: servicii transport persoane cu autocar pe ruta galati - paralia katerini (grecia) si retur.
DA40632075 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 IDMASTOUR SRL CUI: 43414944 servicii 60130000-8 16.06.2026 10,350
Contract object: servicii de transport rutier
DA40597785 COMUNA CUZA VODA CUI: 3796896 L & M SRL CUI: 4930707 servicii 60130000-8 11.06.2026 22,526
Contract object: servicii de transport persoane international
DA40501790 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 EURO BUILDING SRL CUI: 14590505 furnizare 60180000-3 29.05.2026 116,000
Contract object: inchiriere auto cu sofer 3.5 to
DA40488007 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 furnizare 60170000-0 27.05.2026 2,300
Contract object: servicii transport persoane
DA40456619 COMUNA CHISCANI CUI: 4342669 ROBTEO TRANS SRL CUI: 10233585 servicii 60140000-1 22.05.2026 1,000
Contract object: transport persoane
DA40321289 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 06.05.2026 2,500
Contract object: servicii transport persoane
DA40317352 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 IDMASTOUR SRL CUI: 43414944 servicii 60130000-8 06.05.2026 10,350
Contract object: servicii de transport rutier
DA40240196 COMUNA CUZA VODA CUI: 16432269 METROPOLITAN SRL CUI: 6579441 servicii 60172000-4 24.04.2026 2,100
Contract object: transport persoane autocar cuza voda-constanta si retur
DA40225329 COMUNA CHISCANI CUI: 4342669 ROBTEO TRANS SRL CUI: 10233585 servicii 60140000-1 23.04.2026 4,000
Contract object: transport persoane

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