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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
DA41269843 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 MIXCOD-TUR SRL CUI: 17489522 servicii 60140000-1 25.09.2026 940
Contract object: servicii de transport pasageri vaslui-padureni si retur
DA41253022 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 MORANDI LOGISTIC SRL CUI: 23028868 servicii 60140000-1 24.09.2026 1,700
Contract object: servicii de transport pasageri
DA41254953 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 UNICONS SRL CUI: 3128170 servicii 60100000-9 24.09.2026 450
Contract object: transport materiale
DA41218951 PALATUL COPIILOR VASLUI CUI: 3337559 EMITRANS-COST SRL CUI: 14427444 servicii 60130000-8 21.09.2026 7,250
Contract object: transport
DA41212642 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 TRANSMOBTUR SRL CUI: 25708658 servicii 60182000-7 18.09.2026 3,300
Contract object: inchiriere buldoexcavator
DA41152299 MUNICIPIUL BIRLAD CUI: 4539912 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 servicii 60112000-6 15.09.2026 3,213
Contract object: abonament 60 de calatorii pentru 6 persoane pe o perioada de 4 luni
DA41117069 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 STELI-RODICA SRL CUI: 6333101 servicii 60140000-1 04.09.2026 992
Contract object: servicii de transport pasageri pe ruta vaslui - padureni si retur
DA41087910 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 UNICONS SRL CUI: 3128170 servicii 60100000-9 01.09.2026 150
Contract object: transport materiale
DA41079238 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 AUTOBUZUL SA CUI: 840121 servicii 60140000-1 31.08.2026 909
Contract object: servicii de transport persoane in data de 5 septembrie 2026
DA41075932 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 FILA COMPANY SRL CUI: 9227717 servicii 60170000-0 31.08.2026 76,075
Contract object: servicii de inchiriere microbuz de 8/20 de locuri
DA40976822 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 AUTOBUZUL SA CUI: 840121 servicii 60140000-1 12.08.2026 909
Contract object: servicii de transport pasageri pe ruta husi -vaslui si retur
DA40976827 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 INTERNOVUM GRUP SRL CUI: 22123934 servicii 60140000-1 12.08.2026 6,996
Contract object: servicii de transport pasageri si decor (trupa de teatru, animatie stradala)
DA40962544 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 AUTOBUZUL SA CUI: 840121 servicii 60140000-1 10.08.2026 1,157
Contract object: transport persoane husi-barlad-retur
DA40945342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 MORANDI LOGISTIC SRL CUI: 23028868 servicii 60140000-1 06.08.2026 12,397
Contract object: servicii transport persoane
DA40921528 COMUNA IANA CUI: 3394325 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60130000-8 31.07.2026 9,600
Contract object: servicii de transport specializat de pasageri
DA40918606 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 TRANSMOBTUR SRL CUI: 25708658 servicii 60182000-7 31.07.2026 4,050
Contract object: inchiriere camion
DA40910365 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 30.07.2026 4,800
Contract object: inchiriere microbuz cu sofer
DA40852722 PALATUL COPIILOR VASLUI CUI: 3337559 STELI-RODICA SRL CUI: 6333101 servicii 60140000-1 21.07.2026 4,123
Contract object: transport ocazional de pasageri pe ruta vaslui - tulcea si retur
DA40828747 COMUNA VETRISOAIA CUI: 4627330 AUTOBUZUL SA CUI: 840121 servicii 60140000-1 16.07.2026 7,438
Contract object: transport persoane husi-vetrisoaia-constanta
DA40804017 COMUNA PUIESTI CUI: 2407885 MARY SYMON COMEX SRL CUI: 10226910 servicii 60130000-8 10.07.2026 10,800
Contract object: servicii de transport elevi - excursia anuala cu copiii comunei puiesti
DA40753791 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 MORANDI LOGISTIC SRL CUI: 23028868 servicii 60140000-1 03.07.2026 36,000
Contract object: servicii de transport international de pasageri conform anunt adv 1534769 din 15.06.2026
DA40751457 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 03.07.2026 7,665
Contract object: inchiriere microbuz cu sofer
DA40751537 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 03.07.2026 4,493
Contract object: inchiriere microbuz cu sofer
DA40753357 SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 MORANDI LOGISTIC SRL CUI: 23028868 servicii 60140000-1 02.07.2026 7,025
Contract object: transport persoane cu autocarul
DA40638052 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 16.06.2026 6,750
Contract object: inchiriere microbuz cu sofer

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