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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
DA41109522 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 03.09.2026 3,850
servicii transport ocazional persoane
DA40703821 ORAS NEGRU VODA CUI: 6398763 ECOMEDIUMZONE SRL CUI: 15701342 servicii 63000000-9 26.06.2026 552
servicii deplasare echipa pentru prestari servicii in afara orasului constanta
DA40609441 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 11.06.2026 1,000
servicii transport ocazional persoane
DA40523029 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 02.06.2026 3,000
servicii transport ocazional persoane
DA40444773 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 furnizare 63000000-9 21.05.2026 4,000
servicii transport ocazional persoane
DA40408562 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 18.05.2026 2,000
servicii transport microbuz constanta- bucuresti -constanta tenis de masa
DA40021900 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 17.03.2026 3,000
servicii transport ocazional persoane
DA40005312 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 QUATTRO TRAVEL SRL CUI: 31501966 furnizare 63000000-9 17.03.2026 1,401
achizitie bilete transport
DA40006418 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 16.03.2026 3,000
servicii transport microbuz constanta- bucuresti- constanta- tenis masa 18-22
DA39939916 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 04.03.2026 3,000
servicii transport microbuz constanta- bucuresti- constanta
DA39853665 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 18.02.2026 3,000
servicii transport ocazional persoane
DA39735431 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 29.01.2026 3,000
servicii transport ocazional persoane
DA39214583 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 05.11.2025 1,890
servicii transport echipa tenis de masa cn tineret m+f individual
DA39175291 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 30.10.2025 1,890
servicii transport ocazional persoane
DA39165712 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 28.10.2025 1,750
servicii transport persoane cu microbuz 19+1+1 - echipa tenis de masa- bucuresti
DA38998780 SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 QUATTRO TRAVEL SRL CUI: 31501966 furnizare 63000000-9 02.10.2025 2,487
bilet avion bucuresti-trabzon si retur
DA38816138 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 QUATTRO TRAVEL SRL CUI: 31501966 furnizare 63000000-9 08.09.2025 1,650
achizitie bilete transport
DA38777915 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 01.09.2025 4,900
servicii transport ocazional persoane
DA38379911 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 20.06.2025 1,350
servicii transport ocazional persoane
DA38274378 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 servicii 63000000-9 04.06.2025 104,037
achizitia de servicii de turism, constand in tabara pentru elevi
DA38267605 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 furnizare 63000000-9 04.06.2025 4,200
servicii transport ocazional persoane
DA38237479 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 QUATTRO TRAVEL SRL CUI: 31501966 furnizare 63000000-9 30.05.2025 2,050
achizitie transport
DA38019775 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 05.05.2025 5,100
servicii transport ocazional persoane
DA37755202 SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102 EM TRAVEL SRL CUI: 49445583 servicii 63000000-9 27.03.2025 14,000
scoala gimnaziala dumitru gavrilescu
DA37696135 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 VIF 52 CORPORATION SRL CUI: 17896178 servicii 63000000-9 19.03.2025 1,750
servicii transport ocazional persoane

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