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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
DA41042321 COMUNA VERMES CUI: 3227319 CALATRANS SRL CUI: 1057080 servicii 60130000-8 26.08.2026 16,000
transport ansamblul vermesana la international festival paralia and leptokaria fest din grecia
DA38550089 SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 CALATRANS SRL CUI: 1057080 servicii 60130000-8 17.07.2025 25,000
servicii de transport rutier specializat de pasageri
DA37998488 ORASUL MOLDOVA NOUA CUI: 3227955 LOLI SERVTRANS SRL CUI: 5428645 servicii 60130000-8 30.04.2025 2,269
servicii transport rutier pentru pasageri
DA37998598 ORASUL MOLDOVA NOUA CUI: 3227955 LOLI SERVTRANS SRL CUI: 5428645 servicii 60130000-8 30.04.2025 2,269
servicii transport rutier pentru pasageri
DA36443829 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 CALATRANS SRL CUI: 1057080 servicii 60130000-8 04.09.2024 16,800
servicii transport persoane
DA36207716 COMUNA VERMES CUI: 3227319 CALATRANS SRL CUI: 1057080 servicii 60130000-8 31.07.2024 15,000
transport ansamblul vermesana la canakale in turcia
DA34173306 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 NADINA SRL CUI: 1043719 servicii 60130000-8 05.10.2023 2,773
servicii transport persoane tabara de weekend resita-baile herculane si retur 06.10.2023-08.10.2023
DA34063826 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 NADINA SRL CUI: 1043719 servicii 60130000-8 21.09.2023 2,773
servicii transport persoane tabara de weekend caransebes resita- herculane si retur 22.09-24.09.2023
DA33370339 ORASUL OTELU ROSU CUI: 3227971 NADINA SRL CUI: 1043719 servicii 60130000-8 30.05.2023 8,000
pachet servicii inchiriere autocar party bus pentru 01.iunie 2023
DA32206537 ORASUL OTELU ROSU CUI: 3227971 NADINA SRL CUI: 1043719 servicii 60130000-8 16.12.2022 8,750
pachet servicii transport persoane
DA30724620 ORASUL OTELU ROSU CUI: 3227971 NADINA SRL CUI: 1043719 servicii 60130000-8 31.05.2022 6,800
pachet servicii transport persoane
DA29601461 ORASUL OTELU ROSU CUI: 3227971 NADINA SRL CUI: 1043719 servicii 60130000-8 16.12.2021 5,600
pachet servicii transport persoane- caravana mosului
DA29576140 ORASUL BAILE HERCULANE CUI: 3227920 NADINA SRL CUI: 1043719 servicii 60130000-8 15.12.2021 2,000
pachet servicii persoane
DA28593262 ASOCIATIA POARTA ALMAJULUI CUI: 29007651 ALFA STAR IMPEX SRL CUI: 7422770 servicii 60130000-8 19.08.2021 22,570
servicii transport persoane
DA28577728 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 ALFA STAR IMPEX SRL CUI: 7422770 servicii 60130000-8 18.08.2021 3,151
transport persoane
DA28092565 ORASUL OTELU ROSU CUI: 3227971 NADINA SRL CUI: 1043719 servicii 60130000-8 31.05.2021 4,500
pachet servicii transport persoane
DA28068406 COMUNA OCNA DE FIER CUI: 3227548 CALATRANS SRL CUI: 1057080 servicii 60130000-8 28.05.2021 2,010
servicii de transport rutier - echipa fotbal
DA23294256 MUNICIPIUL CARANSEBES CUI: 3227947 NADINA SRL CUI: 1043719 servicii 60130000-8 13.06.2019 30,000
servicii transport rutier specializat de pasageri
DA22977485 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 CALATRANS SRL CUI: 1057080 servicii 60130000-8 10.05.2019 1,950
transport persoane ocazional national
DA22746853 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 CALATRANS SRL CUI: 1057080 servicii 60130000-8 03.04.2019 1,600
transport rutier de pasageri
DA21824438 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 CALATRANS SRL CUI: 1057080 servicii 60130000-8 22.11.2018 2,250
transport ansamblul resiteana pe ruta resita -alba iulia
DA21731424 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 CALATRANS SRL CUI: 1057080 servicii 60130000-8 14.11.2018 3,500
transport grup persoane - elevii scoli
DA21484043 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 CALATRANS SRL CUI: 1057080 servicii 60130000-8 16.10.2018 1,000
transport rutier de pasageri
DA21022815 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 CALATRANS SRL CUI: 1057080 servicii 60130000-8 14.08.2018 1,100
transport rutier de pasageri
DA20944675 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 servicii 60130000-8 01.08.2018 130,730
servicii transport sanitar pacienti dializati adv1026866

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