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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
DA40690674 CLUB SPORTIV CHITILA CUI: 36403535 COUTURE TRAVEL SRL CUI: 28092349 servicii 63000000-9 23.06.2026 3,898
Contract object: servicii pachet turistic udine festival european u 14 scrima
DA37752073 CLUB SPORTIV CHITILA CUI: 36403535 COUTURE TRAVEL SRL CUI: 28092349 servicii 63000000-9 26.03.2025 5,908
Contract object: servicii de inchiriere microbuz bucuresti-budapesta-wroclaw-bucuresti
DA35786531 CLUB SPORTIV CHITILA CUI: 36403535 COUTURE TRAVEL SRL CUI: 28092349 servicii 63000000-9 24.05.2024 1,747
Contract object: servicii transport sofia perioada 24-26 mai - etapa 2, sabre circuits (scrima)
DA30961962 SCOALA GIMNAZIALA AFUMATI CUI: 14511714 TOUR IMPEX MAPAMOND MD SRL CUI: 2310652 servicii 63000000-9 06.07.2022 12,100
Contract object: excursie bucuresti
DA30884855 CLUB SPORTIV CHITILA CUI: 36403535 COUTURE TRAVEL SRL CUI: 28092349 servicii 63000000-9 23.06.2022 3,759
Contract object: servicii transport rutier pasageri miami international hotel- hotel hyatt - miami international hote
DA25873999 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AIR EXPRESS SRL CUI: 15528633 servicii 63000000-9 29.06.2020 295
Contract object: modificare bilete avion pt. achizitia seap da25243340
DA25243340 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AIR EXPRESS SRL CUI: 15528633 servicii 63000000-9 10.03.2020 1,024
Contract object: bilete avion cluj-bucuresti-cluj
DA23904362 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 XCESS TOURS SRL CUI: 16062409 servicii 63000000-9 20.09.2019 7,600
Contract object: achizitie transport lot sportivi campionat mondial karate skdun - karlovy vary
DA23904813 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 XCESS TOURS SRL CUI: 16062409 servicii 63000000-9 20.09.2019 27,941
Contract object: servicii cazare sin masa lot karate
DA23259268 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 NATURA TRAVEL SRL CUI: 13956072 servicii 63000000-9 10.06.2019 1,562
Contract object: bilet avion intern bucuresti
DA23170207 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 NATURA TRAVEL SRL CUI: 13956072 servicii 63000000-9 30.05.2019 15,803
Contract object: bilete si asigurare pentru cluj - beijing
DA22934296 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AIR EXPRESS SRL CUI: 15528633 servicii 63000000-9 03.05.2019 1,241
Contract object: bilet avion cluj-amsterdam-cluj (een agrofood)
DA22713825 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 XCESS TOURS SRL CUI: 16062409 servicii 63000000-9 01.04.2019 35,934
Contract object: achizitie deplasare lot campionat european.
DA22321756 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AIR EXPRESS SRL CUI: 15528633 furnizare 63000000-9 31.01.2019 3,858
Contract object: pachet bilete avion si asigurari medicale cracovia
DA21290626 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 XCESS TOURS SRL CUI: 16062409 servicii 63000000-9 25.09.2018 30,144
Contract object: deplasare chisinau
DA20806096 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AIR EXPRESS SRL CUI: 15528633 servicii 63000000-9 09.07.2018 3,078
Contract object: bilete avion si asigurare paris
DA20293304 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AIR EXPRESS SRL CUI: 15528633 servicii 63000000-9 14.05.2018 72
Contract object: asigurari medicale chisinau
DA20298423 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 TRAVEL TAILOR SRL CUI: 25696766 servicii 63000000-9 10.05.2018 1,232
Contract object: bilet avion napoli
DA20230167 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AEROCENTER SRL CUI: 13221313 servicii 63000000-9 03.05.2018 2,865
Contract object: bilete avion cluj-montpellier
DA20199586 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AIR EXPRESS SRL CUI: 15528633 servicii 63000000-9 02.05.2018 2,147
Contract object: bilete avion cluj-bruxel-cluj
DA20069084 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AIR EXPRESS SRL CUI: 15528633 servicii 63000000-9 16.04.2018 3,744
Contract object: pachet bilete avion chisinau
DA20054213 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 AIR EXPRESS SRL CUI: 15528633 servicii 63000000-9 13.04.2018 2,605
Contract object: bilete avion chisinau

22 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