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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
DA40649599 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 UNIDANIMAR SRL CUI: 20361280 servicii 60170000-0 17.06.2026 2,500
servicii transport persoane cu autocar pe ruta galati - paralia katerini (grecia) si retur.
DA40488007 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 furnizare 60170000-0 27.05.2026 2,300
servicii 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
servicii transport persoane
DA40092452 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 30.03.2026 2,800
servicii transport persoane
DA40024936 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 23.03.2026 960
servicii transport persoane
DA40018250 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 18.03.2026 960
servicii transport persoane
DA40016897 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 furnizare 60170000-0 17.03.2026 2,400
servicii transport persoane
DA40010938 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 17.03.2026 2,800
servicii transport persoane
DA39886699 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 03.03.2026 960
servicii transport persoane
DA39876379 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 24.02.2026 2,544
servicii transport persoane
DA39742549 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 30.01.2026 1,980
servicii transport persoane
DA39742320 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 30.01.2026 2,800
servicii transport persoane
DA39461738 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 08.12.2025 850
servicii transport persoane
DA39229478 SCOALA GIMNAZIALA VASILE SEICARU OANCEA CUI: 24006183 SICALTRANS SRL CUI: 15887912 servicii 60170000-0 06.11.2025 2,471
transport
DA38430595 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 07.07.2025 1,900
servicii transport persoane
DA38348224 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 17.06.2025 3,800
servicii transport persoane
DA38337166 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 furnizare 60170000-0 16.06.2025 1,750
servicii transport persoane
DA38211581 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 GIN AUTO LIN SRL CUI: 38032980 servicii 60170000-0 29.05.2025 7,000
inchiriere de vehicule de transport de persoane cu sofer
DA38199587 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 26.05.2025 4,560
servicii transport persoane
DA38187330 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 23.05.2025 2,500
servicii transport persoane
DA38021795 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 GIN AUTO LIN SRL CUI: 38032980 servicii 60170000-0 13.05.2025 1,500
inchiriere de vehicule de transport de persoane cu sofer
DA38066100 SCOALA GIMNAZIALA DUDESTI CUI: 14172979 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 09.05.2025 4,500
servicii transport persoane
DA38054683 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 servicii 60170000-0 08.05.2025 1,400
servicii transport persoane
DA37832324 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 furnizare 60170000-0 04.04.2025 1,140
servicii transport persoane
DA37832078 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 LAURFANAUTO SRL CUI: 32997346 furnizare 60170000-0 04.04.2025 760
servicii 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