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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
DA40522288 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PANASOR SRL CUI: 18270201 servicii 55000000-0 30.05.2026 1,593
cazare camera dubla
DA40522290 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PANASOR SRL CUI: 18270201 servicii 55000000-0 30.05.2026 1,062
cazare camera dubla
DA40522296 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PANASOR SRL CUI: 18270201 servicii 55000000-0 30.05.2026 797
cazare camera dubla
DA40522302 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PANASOR SRL CUI: 18270201 servicii 55000000-0 30.05.2026 1,859
cazare camera dubla
DA40522313 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PANASOR SRL CUI: 18270201 servicii 55000000-0 30.05.2026 797
cazare camera dubla
DA40522318 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PANASOR SRL CUI: 18270201 servicii 55000000-0 30.05.2026 1,062
cazare camera dubla
DA40522451 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 PANASOR SRL CUI: 18270201 servicii 55000000-0 30.05.2026 266
cazare camera dubla
DA40518328 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FLORMANG COM SRL CUI: 4416359 servicii 55000000-0 30.05.2026 8,846
cazare camera dubla
DA39031454 CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 PARC-TURISM SA CUI: 11940770 furnizare 55000000-0 07.10.2025 2,356
servicii cazare pensune completa
DA38169400 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 PANASOR SRL CUI: 18270201 servicii 55000000-0 22.05.2025 1,514
servicii cazare si mic dejun camera single
DA38122758 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 PANASOR SRL CUI: 18270201 servicii 55000000-0 16.05.2025 74,417
servicii cazare si mic dejun camera single
DA35138091 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 IOKI COM 2002 SRL CUI: 15111635 servicii 55000000-0 28.02.2024 2,936
servicii cazare
DA35138192 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 IOKI COM 2002 SRL CUI: 15111635 servicii 55000000-0 28.02.2024 2,936
masa sportivi
DA34698007 LICEUL TEORETIC BECHET CUI: 5155367 BRANDIBURU TURISM SRL CUI: 35192979 servicii 55000000-0 13.12.2023 5,000
servicii cazare cursuri 7 zile columna si dacia
DA34496277 SCOALA GIMNAZIALA MURGASI CUI: 15057480 UNIC RUCAR SRL CUI: 190100 servicii 55000000-0 15.11.2023 15,000
servicii organizare evenimente - pnras
DA33825046 SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 UNIC RUCAR SRL CUI: 190100 servicii 55000000-0 17.08.2023 17,600
servicii de cazare - pnrr
DA31933681 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 BRANDIBURU TURISM SRL CUI: 35192979 servicii 55000000-0 18.11.2022 3,400
servicii cazare cursuri 5 zile columna si dacia
DA26422658 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 55000000-0 23.09.2020 3,087
servicii hotelire de restaurant si de vanzare cu amanuntul
DA25205404 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 servicii 55000000-0 05.03.2020 111,722
lotul 3 privind organizarea organizarea a doua workshop-uri pentru cadrele didactice din grupul tin
DA24385449 COMUNA SALCUTA CUI: 5001996 BRANDIBURU TURISM SRL CUI: 35192979 servicii 55000000-0 14.11.2019 1,900
servicii cazare cursuri 7 zile columna
DA24193874 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 EUROPECA IMPEX SRL CUI: 4774632 servicii 55000000-0 25.10.2019 28,340
servicii de organizare eveniment 03-06 noiembrie 2019 conform anuntului de publicitate adv 1107757
DA23675958 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 EUROPECA IMPEX SRL CUI: 4774632 servicii 55000000-0 14.08.2019 33,385
servicii de organizare eveniment 15 - 18.09.2019 - conform anuntului adv 1095426
DA21957903 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 05.12.2018 7,124
cantonament - cazare in camera single unitati de cazare 2 stele decembrie 2018
DA21957550 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 05.12.2018 19,999
cantonament - cazare in camera dubla unitati de cazare 2 stele decembrie 2018
DA21607147 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 HELINS TRADING SRL CUI: 6591550 servicii 55000000-0 30.10.2018 881
servicii de servire masa - cina pentru desfasurarea evenimentului gala excelentei in cercetare

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