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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
DA41299358 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 BBOOK BED AND BREAKFAST SRL CUI: 30394080 servicii 60200000-0 30.09.2026 1,145
servicii transport feroviar
DA41219678 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 AGENTIA DE TURISM SI TRANZACTII-ATT SRL CUI: 11580582 servicii 60200000-0 21.09.2026 1,210
servicii de transport feroviar si cazare 2 nopti/1 persoana - tenis de masa
DA41217788 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 BBOOK BED AND BREAKFAST SRL CUI: 30394080 servicii 60200000-0 18.09.2026 3,209
servicii transport feroviar pontevedra - madrid
DA41133763 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60200000-0 08.09.2026 6,711
achizitie bilet de avion si trem
DA41125816 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 BBOOK BED AND BREAKFAST SRL CUI: 30394080 servicii 60200000-0 08.09.2026 1,401
servicii transport feroviar
DA41125849 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 BBOOK BED AND BREAKFAST SRL CUI: 30394080 servicii 60200000-0 08.09.2026 700
servicii transport feroviar
DA40747744 TEATRUL ION CREANGA CUI: 4266510 AGENTIA DE TURISM TRIUNGHI SRL CUI: 6452951 furnizare 60200000-0 02.07.2026 306
bilete tren wroclaw main - poznan main - wroclaw main
DA40662138 UNITATEA MILITARA 01512 CUI: 4241117 AEROTRAVEL SRL CUI: 9919750 servicii 60200000-0 18.06.2026 1,740
bilet de tren dus-intors pe ruta sibiu-liptovski mikulas, slovacia
DA40639735 CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 ANCHOR TRAVEL SRL CUI: 16728184 servicii 60200000-0 17.06.2026 315
servicii de transport feroviar
DA39755220 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RGHOLZ COMPANY SRL CUI: 12178568 furnizare 60200000-0 02.02.2026 48,000
servicii de transport busteni pe calea ferata os viseu ds mm
DA39195539 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 AIR FLA SIB SRL CUI: 40652232 servicii 60200000-0 03.11.2025 2,070
servicii de transport - forthem
DA39103366 TEATRUL DE STAT CONSTANTA CUI: 21903044 ICAR TOURS CONSTANTA SRL CUI: 11208946 servicii 60200000-0 17.10.2025 270
bilete tren bucuresti-constanta numar de referinta:
DA38707427 INSTITUTUL LIMBII ROMANE CUI: 11961471 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60200000-0 19.08.2025 1,483
bilet avion budapesta-bucuresti-budapesta
DA38233917 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 QUICK TRAVEL SRL CUI: 25883438 servicii 60200000-0 30.05.2025 1,530
etkt tren bruxelles - paris-strasbourg 02jun-03jun2025
DA37859393 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 GRUP FEROVIAR ROMAN SA CUI: 14256514 servicii 60200000-0 08.04.2025 73,600
transport si manevra trenuri de lucru
DA37734338 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TRAVELART SRL CUI: 16776491 servicii 60200000-0 24.03.2025 325
servicii de transport feroviar
DA37734353 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TRAVELART SRL CUI: 16776491 servicii 60200000-0 24.03.2025 700
servicii de transport feroviar
DA37665834 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 GRUP FEROVIAR ROMAN SA CUI: 14256514 servicii 60200000-0 14.03.2025 167,900
transport si manevra trenuri de lucru
DA37519805 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 PEJ TRAVEL SRL CUI: 39447790 servicii 60200000-0 20.02.2025 950
bilete tren extern franta 10-13 martie 2025
DA37014881 TEATRUL DE STAT CONSTANTA CUI: 21903044 ICAR TOURS CONSTANTA SRL CUI: 11208946 servicii 60200000-0 25.11.2024 120
modificare bilete tren
DA36977439 TEATRUL DE STAT CONSTANTA CUI: 21903044 ICAR TOURS CONSTANTA SRL CUI: 11208946 furnizare 60200000-0 20.11.2024 1,267
bilete tren aeroportul henri coanda - bucuresti nord - constanta
DA36918287 TEATRUL DE STAT CONSTANTA CUI: 21903044 ICAR TOURS CONSTANTA SRL CUI: 11208946 servicii 60200000-0 13.11.2024 10,526
bilete tren constanta-bucuresti-timisoara-retur
DA36773894 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 TRAVEL SAGA SRL CUI: 48597834 servicii 60200000-0 23.10.2024 3,605
achizitie servicii de transport
DA36666267 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 COZTRAVEL SRL CUI: 18523347 servicii 60200000-0 08.10.2024 1,215
bilet tren london-edinburgh + edinburgh -leeds / 21-26.10.2024
DA36535798 CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 ANCHOR TRAVEL SRL CUI: 16728184 servicii 60200000-0 18.09.2024 6,664
servicii de transport feroviar

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