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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
DA40839003 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 AVANGARDE BUSINESS GROUP SRL CUI: 32128882 servicii 55240000-4 17.07.2026 209,872
servicii de organizare tabara la mare
DA39885325 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 24.02.2026 46,355
excursie 2 zile munte
DA39883430 LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 24.02.2026 44,628
excursie de o zi
DA39864090 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 19.02.2026 58,800
excursie predeal 23-25.02.2026
DA38815688 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 AVANGARDE BUSINESS GROUP SRL CUI: 32128882 servicii 55240000-4 08.09.2025 126,984
servicii sociale de cazare cu pensiune completa pentru tabere destinate persoanelor adulte cu dizabi
DA38633772 SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 31.07.2025 10,000
excursie de o zi la bucuresti
DA38624739 SCOALA GIMNAZIALA NR 1 CUI: 19127979 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 31.07.2025 113,880
oferta tabara vara scoala sabareni
DA38606995 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 29.07.2025 100,000
oferta tabara vara scoala bacu
DA38607001 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 29.07.2025 100,000
oferta tabara de vara scoala joita
DA38426905 SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 27.06.2025 25,000
excursie buzau 7-9 iulie
DA38223590 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 02.06.2025 15,462
oferta masa pnras
DA38220681 LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 29.05.2025 8,850
oferta activitat pnras
DA38214738 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 28.05.2025 100,000
tabara elevi bacu
DA38124975 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 16.05.2025 100,000
tabara elevi poiana brasov
DA37561833 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 WE BOOK HOLIDAY SRL CUI: 44575280 furnizare 55240000-4 27.02.2025 34,336
servicii excursii
DA37503860 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 18.02.2025 62,560
excursie de o zi - aventura si adrenalina la munte - bob la kalinderu
DA36881755 LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 08.11.2024 106,050
excursie de o zi
DA36743024 LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 18.10.2024 122,500
excursie de o zi
DA36721037 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 16.10.2024 32,500
servicii de deplasare elevi in excursii si vizite , masa , taxa obiective
DA36408315 COMUNA BUNESTI CUI: 2541819 TEODORESCU CLAUDIA-VERONICA INTREPRINDERE INDIVIDUALA CUI: 33217678 servicii 55240000-4 30.08.2024 13,000
servicii agropensiune completa
DA36305081 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 AVANGARDE BUSINESS GROUP SRL CUI: 32128882 servicii 55240000-4 19.08.2024 84,900
servicii sociale de cazare cu pensiune completa si transport pentru tabere la mare pentru copii
DA36070901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 CRISTINA PROD COMIMPEX SRL CUI: 10026300 servicii 55240000-4 04.07.2024 116,351
servicii sociale de cazare cu pensiune completa si transport pentru tabere la munte pentru copii
DA33925091 COMUNA BUNESTI CUI: 2541819 TEODORESCU CLAUDIA-VERONICA INTREPRINDERE INDIVIDUALA CUI: 33217678 servicii 55240000-4 04.09.2023 6,800
servicii agropensiune tabara/excursie
DA33225236 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 OPOGETE IMPEX SRL CUI: 14456865 servicii 55240000-4 10.05.2023 108,780
achizitie servicii sociale de cazare cu pensiune completa si transport pentru tabere la munte
DA33224914 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 OPOGETE IMPEX SRL CUI: 14456865 servicii 55240000-4 10.05.2023 61,940
achizitie servicii sociale de cazare cu pensiune completa si transport pentru tabere la mare

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