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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
DA40407831 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 20.05.2026 1,500
achizitie servicii transport echipa de fotbal jilavele
DA39513435 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 11.12.2025 3,300
servicii trasnport deplasari echipeele de fotbal
DA39266653 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 12.11.2025 5,900
servicii transport cursa echipa de fotbal si ansamblu folcloric
DA38996467 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 03.10.2025 7,050
servicii transport deplasari echipele de fotbal jilavele si slatioarele
DA38723299 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 21.08.2025 9,000
servicii transport tabara elevi scoala gimnaziala jilavele - jilavele horezu
DA38396320 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 24.06.2025 3,500
servicii de transport echipa de fotbal deplasari
DA38032586 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 07.05.2025 6,100
servicii trasnport deplasari echipa fotbal
DA37791248 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 01.04.2025 5,500
servicii de transport echipele de fotbal
DA37607922 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 06.03.2025 1,200
servicii transport ansamblu colinda
DA37302379 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 15.01.2025 3,200
servicii transport
DA37116476 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 06.12.2024 6,600
servicii de transport echipa de fotbal jilavele
DA37059227 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 01.12.2024 800
servicii transport cursa echipa de fotbal
DA36866404 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 08.11.2024 5,600
servicii transport deplasari echipele de fotbal
DA36759064 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 servicii 63724310-6 22.10.2024 67,750
livrare, montaj si punere in functiune lampi balizaj a/b
DA36648843 COMUNA JILAVELE CUI: 4365174 HIROS AP SRL CUI: 2653235 servicii 63712000-3 07.10.2024 2,400
servicii trasnport deplasari echipa fotbal
DA36423282 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 servicii 63712311-6 03.09.2024 153
taxa pod fetesti/peaj - categoria 4 - marfa mtma >= 12t, >= 4 axe - 2 treceri
DA36351712 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 servicii 63712311-6 26.08.2024 153
taxa pod fetesti/peaj - categoria 4 - marfa mtma >= 12t, >= 4 axe - 2 treceri -auto il04hlp
DA35896743 INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 CONTE IMPEX SRL CUI: 4596543 servicii 63712000-3 06.06.2024 1,720
serviciu transport
DA35533127 MUZEUL JUDETEAN CUI: 4231644 KEIRON LOGISTICS SRL CUI: 6697285 servicii 63712000-3 17.04.2024 840
transport utilaje agricole
DA35411913 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 servicii 63712311-6 02.04.2024 153
taxa pod fetesti/peaj - categoria 4 - marfa mtma >= 12t, >= 4 axe - 1 trecere
DA30869470 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 SELENA BUSINESS GROUP SRL CUI: 28254882 servicii 63712000-3 22.06.2022 422
verificat tahograf
DA30539074 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 servicii 63724310-6 09.05.2022 25,500
masuratori fotometrice balizaj
DA30269704 SCOALA GIMNAZIALA CIULNITA CUI: 33558578 SELENA BUSINESS GROUP SRL CUI: 28254882 servicii 63712000-3 30.03.2022 423
servicii
DA29798127 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 63712000-3 20.01.2022 672
transport lemn de foc ulm
DA29316771 SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 SELENA BUSINESS GROUP SRL CUI: 28254882 servicii 63712000-3 18.11.2021 425
verificat tahograf

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