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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
DA40986731 COMUNA FLORESTI CUI: 2843620 OPOGETE IMPEX SRL CUI: 14456865 servicii 55000000-0 17.08.2026 210,000
prestare servicii turistice de cazare si masa in complex casa duca costinesti constanta
DA39459368 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 CIMREX SRL CUI: 3277104 servicii 55000000-0 08.12.2025 22,602
servicii cazare si masa cantonament
DA38629067 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 servicii 55000000-0 31.07.2025 26,972
servicii cazare si masa cantonament
DA38629041 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 servicii 55000000-0 31.07.2025 26,972
servicii cazare si masa cantonament
DA38566301 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 servicii 55000000-0 21.07.2025 3,299
csscd cluj-napoca - ctf casa tarnavelor - tabara praid
DA38566240 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 servicii 55000000-0 21.07.2025 8,577
carpad jucu - tabara praid
DA38566060 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 CASA PIRATILOR AUTOSERVIRE SRL CUI: 37431614 servicii 55000000-0 21.07.2025 7,917
css - carpad gherla - cazare tabara praid
DA38360456 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 MOUNTAIN & SEA HR CONCEPT SRL CUI: 37668697 servicii 55000000-0 18.06.2025 21,522
servicii cazare si masa
DA38005606 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 CASA SIQUA SRL CUI: 18174174 servicii 55000000-0 30.04.2025 37,921
servicii de cazare si masa
DA37934571 LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 ROKLAND SRL CUI: 24857864 servicii 55000000-0 17.04.2025 7,018
pachet servicii cazare
DA37641491 FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 11.03.2025 49,541
pachet servicii cazare, masa si sala sport cheile gradistei fundata
DA36786060 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 24.10.2024 4,752
servicii hoteliere
DA36747668 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 COMPLEX HOTELIER UNIREA SA CUI: 10164493 servicii 55000000-0 18.10.2024 80,817
servicii de cazare si masa iasi
DA36259235 COMUNA FLORESTI CUI: 2843620 OPOGETE IMPEX SRL CUI: 14456865 servicii 55000000-0 08.08.2024 150,500
prestari servicii de cazare si masa - complex casa duca costinesti, sejur de 7 nopti cazare cu p.c.
DA35397741 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 MIKO CATERING SRL CUI: 35139355 servicii 55000000-0 03.04.2024 6,300
servicii de cazare si masa la concursul nationala de ortigrafie simonyi zsigmond
DA35285046 SCOALA GIMNAZIALA CATINA CUI: 18004498 ALPINA BLAZNA SRL CUI: 14193947 servicii 55000000-0 19.03.2024 3,300
servicii de cazare si masa
DA34505230 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD VEST CUI: 20747400 TRAVEL TIME D&R SRL CUI: 17926970 servicii 55000000-0 16.11.2023 730
cazare brasov 16-17nov
DA33525593 COMUNA FLORESTI CUI: 2843620 OPOGETE IMPEX SRL CUI: 14456865 servicii 55000000-0 26.06.2023 140,000
oferta complex casa duca costinesti - sejur 8 zile/ 7 nopti
DA32920823 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 MIKO CATERING SRL CUI: 35139355 servicii 55000000-0 30.03.2023 10,680
servicii de cazare si masa la concursul nationala de ortigrafie simonyi zsigmond
DA32889606 SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 ALPINA BLAZNA SRL CUI: 14193947 servicii 55000000-0 27.03.2023 1,665
servicii hoteliere
DA32862574 SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 ALPINA BLAZNA SRL CUI: 14193947 servicii 55000000-0 22.03.2023 4,000
servicii hoteliere
DA32848671 SCOALA GIMNAZIALA CATINA CUI: 18004498 ALPINA BLAZNA SRL CUI: 14193947 servicii 55000000-0 21.03.2023 3,200
servicii hoteliere, de restaurant si de vanzare cu amanuntul (rev.2)
DA32809966 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 MIKO CATERING SRL CUI: 35139355 servicii 55000000-0 16.03.2023 10,680
servicii de masa concursul national de ortoepie si de cultivare a limbii maghiare aranka gyorgy
DA32685107 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 HT SPORT SRL CUI: 14277363 servicii 55000000-0 01.03.2023 1,376
servicii cazare si masa
DA31976981 MUNICIPIUL DEJ CUI: 4349179 HARA GOLD CATERING SRL CUI: 36321850 furnizare 55000000-0 23.11.2022 4,954
pachet de hrana pentru 1 decembrie

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