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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
DA41235070 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 DUDA LOGISTIK SRL CUI: 21680201 servicii 63511000-4 22.09.2026 14,000
organizare voiaj servicii complete pentru echipa de baschet lnbm la galati perioada 25-26-09.2026.
DA41199803 COMUNA GIROC CUI: 5390613 CORELIA TRAVEL SRL CUI: 25519756 servicii 63511000-4 16.09.2026 4,187
servicii de transport si cazare pentru primarul comunei giroc, judetul timis
DA41186688 ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 AVANGARDE BUSINESS GROUP SRL CUI: 32128882 servicii 63511000-4 15.09.2026 82,900
servicii de organizare excursie, transport, masa, bilete de intrare la obiective turistice.
DA41042032 COMUNA ZAVOI CUI: 3227335 MANEA COMTRANS SRL CUI: 17619738 servicii 63511000-4 25.08.2026 20,000
servicii de cazare si organizare evenimet tabara de literatura
DA41039327 SCOALA GIMNAZIALA JIBERT CUI: 24688080 CENTER STRATEGY SUPORT SRL CUI: 38674719 servicii 63511000-4 24.08.2026 60,000
servicii organizare excursie elevi proiect pnras
DA41003802 COMUNA JIBERT CUI: 4801397 ASOCIATIA PARTICIPAREA GRUPURILOR VULNERABILE IN ECONOMIA SOCIALA FAGARAS-BRASOV CUI: 30252832 servicii 63511000-4 17.08.2026 57,500
servicii organizare deplasare - participare festival grecia
DA40978770 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 SFARA TOURS BAIA MARE SRL CUI: 14437618 servicii 63511000-4 13.08.2026 113,026
excursie scolara
DA40973605 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 CEDRA TOUR SRL CUI: 26431414 servicii 63511000-4 11.08.2026 6,000
excursie scolara
DA40937728 SCOALA GIMNAZIALA NR 1 COSTESTI CUI: 17145340 KLEINON EDUTOUR SRL CUI: 41541380 servicii 63511000-4 04.08.2026 16,072
excursie scolara
DA40881009 COMUNA GIROC CUI: 5390613 CORELIA TRAVEL SRL CUI: 25519756 servicii 63511000-4 24.07.2026 1,838
transport avion, comuna giroc, jud.timis
DA40862943 SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 DELTA AURORA SA CUI: 7616238 servicii 63511000-4 21.07.2026 83,244
achizitie servicii excursie scolara
DA40843208 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 servicii 63511000-4 20.07.2026 500
servicii de cazare pentru formare profesionala 2026
DA40832622 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 servicii 63511000-4 16.07.2026 29,870
servicii organizare deplasari cursuri de formare profesionala
DA40790142 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 CENTER STRATEGY SUPORT SRL CUI: 38674719 servicii 63511000-4 10.07.2026 58,000
63511000-4 organizare de voiajuri cu servicii complete (rev.2)
DA40708321 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 SFARA TOURS BAIA MARE SRL CUI: 14437618 servicii 63511000-4 25.06.2026 24,322
excursie scolara oradea-pentru structura scoala gimnaziala finteusu mic
DA40706797 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 SFARA TOURS BAIA MARE SRL CUI: 14437618 servicii 63511000-4 25.06.2026 24,322
excursie scolara oradea
DA40673097 SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 ONLINE QUALITY MEDIA SRL CUI: 41889947 servicii 63511000-4 22.06.2026 31,000
servicii organizare excursie scolara
DA40668120 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 A SMART EDU SRL CUI: 54666955 furnizare 63511000-4 19.06.2026 45,000
servicii organizare excursie educationala scoala gimnaziala iedera de jos - constanta
DA40664441 SCOALA GIMNAZIALA BAISESTI CUI: 18286585 TIGANESCU PIONUT-ANDREI INTREPRINDERE INDIVIDUALA CUI: 30043666 servicii 63511000-4 19.06.2026 15,000
organizare festivitate incheiere proiect pnras
DA40654936 SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 OLIMP NET SRL CUI: 15375157 servicii 63511000-4 18.06.2026 44,000
excursie pe ruta ghergheasa-brasov si retur
DA40639001 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 PREVAST INFO SRL CUI: 32706846 servicii 63511000-4 16.06.2026 33,540
excursie copii cu masa, transport si intrari la obiective turistice
DA40620542 LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 MIRSOLEA TRAVEL SRL CUI: 35809110 servicii 63511000-4 12.06.2026 20,000
servicii organizare excursii m travel
DA40619346 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 MARATON SRL CUI: 1089457 servicii 63511000-4 12.06.2026 20,000
servicii organizare excursie
DA40610689 SCOALA GIMNAZIALA BERLISTE CUI: 28955709 MIRSOLEA TRAVEL SRL CUI: 35809110 servicii 63511000-4 11.06.2026 6,612
servicii organizare excursii m travel
DA40604723 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 CEDRA TOUR SRL CUI: 26431414 servicii 63511000-4 11.06.2026 28,800
excursie scolara, incluzand transport, masa, cazare, intrari obiective turistice

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