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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
DA40826953 CASA DE CULTURA A STUDENTILOR CUI: 3127310 ACASA LA DRACULA SRL CUI: 14042685 servicii 55000000-0 15.07.2026 89,100
Contract object: servicii de cazare, de restaurant si servire a mesei - proiect pegatiti pentru viata 2026
DA40824415 LICEUL CU PROGRAM SPORTIV CUI: 3126594 CIRUS BLF PREDEAL SRL CUI: 36306907 servicii 55000000-0 15.07.2026 23,649
Contract object: servicii cazare si masa hotel cirus
DA40782957 CASA DE CULTURA A STUDENTILOR CUI: 3127310 ERRA GREEN SRL CUI: 22853505 servicii 55000000-0 09.07.2026 45,048
Contract object: servicii de cazare, de restaurant si servire a masei tabere studentesti 2026
DA40437480 CASA DE CULTURA A STUDENTILOR CUI: 3127310 DUNAREA SA CUI: 1635346 servicii 55000000-0 21.05.2026 15,645
Contract object: servicii de cazare, restaurant si servire a mancarii fns teatru contemporan actfest 2026
DA40027729 CASA DE CULTURA TECUCI CUI: 4973562 OCAUA LUI CUZA SRL CUI: 1639836 furnizare 55000000-0 19.03.2026 541
Contract object: platou tip bufet
DA39785902 LICEUL CU PROGRAM SPORTIV CUI: 3126594 VIAL MANAGEMENT SRL CUI: 28019909 servicii 55000000-0 06.02.2026 352
Contract object: servire pranz competitie atletism juniori bacau 08.02.2026
DA39778924 LICEUL CU PROGRAM SPORTIV CUI: 3126594 VIAL MANAGEMENT SRL CUI: 28019909 servicii 55000000-0 06.02.2026 2,178
Contract object: servicii cazare si masa competitie juniori atletism bacau 07-08.02.2026
DA39721873 LICEUL CU PROGRAM SPORTIV CUI: 3126594 CIRUS BLF PREDEAL SRL CUI: 36306907 servicii 55000000-0 27.01.2026 22,703
Contract object: servicii cazare si masa cantonament fotbal predeal
DA39699537 CASA DE CULTURA TECUCI CUI: 4973562 OCAUA LUI CUZA SRL CUI: 1639836 furnizare 55000000-0 23.01.2026 496
Contract object: cazare si masa pentru activitatea ,, proiectie film documentar din 29.01.2026
DA39667225 CASA DE CULTURA TECUCI CUI: 4973562 OCAUA LUI CUZA SRL CUI: 1639836 furnizare 55000000-0 22.01.2026 721
Contract object: masa si cazare pentru activ. ziua unirii p.r
DA38768830 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 servicii 55000000-0 29.08.2025 1,288
Contract object: servicii cazare si masa cantonament un sportiv
DA38768857 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 servicii 55000000-0 29.08.2025 552
Contract object: servicii de cazare si masa cantonament un sportiv
DA38662379 CASA DE CULTURA TECUCI CUI: 4973562 VALAHIA SA CUI: 920131 furnizare 55000000-0 07.08.2025 5,352
Contract object: servicii hoteliere si masa
DA38439662 CASA DE CULTURA TECUCI CUI: 4973562 OCAUA LUI CUZA SRL CUI: 1639836 furnizare 55000000-0 30.06.2025 459
Contract object: platou tip bufet
DA38421942 FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 EQUIVOQUE HOTEL SRL CUI: 49327227 servicii 55000000-0 26.06.2025 23,486
Contract object: servicii masa+cazare
DA38207166 MUNICIPIUL TECUCI CUI: 4269312 ELITRANS SRL CUI: 7041229 servicii 55000000-0 27.05.2025 2,559
Contract object: masa festiva
DA38134762 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 DANED COMPANY SRL CUI: 15757904 servicii 55000000-0 19.05.2025 3,083
Contract object: servicii cazare si masa sportivi
DA37310535 LICEUL CU PROGRAM SPORTIV CUI: 3126594 VIAL MANAGEMENT SRL CUI: 28019909 servicii 55000000-0 16.01.2025 3,793
Contract object: pachet servicii cazare si masa
DA37276573 CASA DE CULTURA TECUCI CUI: 4973562 OCAUA LUI CUZA SRL CUI: 1639836 furnizare 55000000-0 10.01.2025 688
Contract object: masa / cazare pentru activitatea ,,ziua culturii nationale
DA37152577 LICEUL CU PROGRAM SPORTIV CUI: 3126594 PROCONSTRUCT SRL CUI: 4737286 servicii 55000000-0 11.12.2024 2,569
Contract object: pachet cazare cu pensiune completa competitie baschet ploiesti
DA37132741 CASA DE CULTURA TECUCI CUI: 4973562 OCAUA LUI CUZA SRL CUI: 1639836 furnizare 55000000-0 09.12.2024 459
Contract object: platou tip bufet, cazare (servicii hoteliere)
DA37120350 CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 CHEILE GRADISTEI SRL CUI: 3050887 furnizare 55000000-0 06.12.2024 22,349
Contract object: pachet cazare si masa hotel sport - cantonament sportiv 2024
DA37057378 CASA DE CULTURA TECUCI CUI: 4973562 OCAUA LUI CUZA SRL CUI: 1639836 furnizare 55000000-0 29.11.2024 459
Contract object: cazare si masa
DA37018183 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 SKY GDS SRL CUI: 49230878 servicii 55000000-0 26.11.2024 16,998
Contract object: servicii cazare
DA36899005 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 HOTEL HOSTEL PARK SRL CUI: 25608519 servicii 55000000-0 12.11.2024 4,587
Contract object: servicii de cazare

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