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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
DA40779840 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 UNIDABTOUR SRL CUI: 34910590 servicii 63000000-9 08.07.2026 102,000
Contract object: servicii organizare tabara 50 persoane.
DA40580106 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 HARY VACATIONS & TRIPS SRL CUI: 38936712 servicii 63000000-9 09.06.2026 20,000
Contract object: servicii organizare evenimente pentru elevi
DA40570733 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 HARY VACATIONS & TRIPS SRL CUI: 38936712 servicii 63000000-9 08.06.2026 20,000
Contract object: servicii organizare evenimente pentru elevi
DA40462464 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 UNIDABTOUR SRL CUI: 34910590 servicii 63000000-9 26.05.2026 10,000
Contract object: excursie copii la constanta pt scoala gimnaziala ludovic cosma galati - pnras
DA40431466 LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 UNIDABTOUR SRL CUI: 34910590 servicii 63000000-9 20.05.2026 33,750
Contract object: excursie elevi la bran
DA40081894 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 HARY VACATIONS & TRIPS SRL CUI: 38936712 servicii 63000000-9 26.03.2026 19,500
Contract object: servicii organizare evenimente pentru elevi
DA39800305 SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 RAFIAN TRAVEL SRL CUI: 30309041 servicii 63000000-9 09.02.2026 59,500
Contract object: excursie vatra dorneizapada,schi si aventura in vatra dornei
DA38639486 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 SKY GDS SRL CUI: 49230878 servicii 63000000-9 01.08.2025 19,443
Contract object: bilete avion sportivi
DA38639480 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 SKY GDS SRL CUI: 49230878 servicii 63000000-9 01.08.2025 32,543
Contract object: bilete avion sportivi
DA38382445 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 HARY VACATIONS & TRIPS SRL CUI: 38936712 servicii 63000000-9 20.06.2025 110,000
Contract object: servicii organizare evenimente pentru elevi
DA38275388 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 SKY GDS SRL CUI: 49230878 servicii 63000000-9 04.06.2025 1,481
Contract object: bilete avion sportivi
DA38266888 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 SKY GDS SRL CUI: 49230878 servicii 63000000-9 03.06.2025 10,296
Contract object: bilete de avion sportivi
DA37654666 SCOALA GIMNAZIALA SFANTU GHEORGHE CUCA CUI: 23822809 HAI LA DRUM SRL CUI: 29513551 furnizare 63000000-9 13.03.2025 9,800
Contract object: organizarea de evenimente si deplasari: excursie constanta
DA36961597 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 SKY GDS SRL CUI: 49230878 servicii 63000000-9 19.11.2024 47,309
Contract object: transport international
DA36958626 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 HAI LA DRUM SRL CUI: 29513551 servicii 63000000-9 18.11.2024 36,000
Contract object: excursii iasi si constanta scoala gimnaziala mihai viteazul galati pnras
DA36671873 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 SKY GDS SRL CUI: 49230878 furnizare 63000000-9 08.10.2024 10,838
Contract object: bilete avion competitie internationala
DA36585201 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 SKY GDS SRL CUI: 49230878 furnizare 63000000-9 25.09.2024 47,961
Contract object: servicii agentie turism pachet bilete avion cu bagaj
DA36508308 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 SKY GDS SRL CUI: 49230878 furnizare 63000000-9 13.09.2024 35,485
Contract object: bilete avion competitie internationala
DA34341922 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 HAI LA DRUM SRL CUI: 29513551 servicii 63000000-9 25.10.2023 8,000
Contract object: servicii de transport
DA34077236 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 MARBONA CONSULTING SRL CUI: 23301843 servicii 63000000-9 22.09.2023 2,807
Contract object: transport bucuresti galati bucuresti
DA34066778 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 HAI LA DRUM SRL CUI: 29513551 servicii 63000000-9 21.09.2023 2,110
Contract object: transport cu avionul
DA33385623 SCOALA GIMNAZIALA NR1 CUI: 21660638 HAI LA DRUM SRL CUI: 29513551 servicii 63000000-9 31.05.2023 16,000
Contract object: organizarea de evenimente si deplasari: excursie tg ocna - bacau
DA33295071 LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 HAI LA DRUM SRL CUI: 29513551 servicii 63000000-9 18.05.2023 65,183
Contract object: servicii de transport

23 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