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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
DA40786195 COMUNA BRAN CUI: 4688736 SMART MEDIANET SRL CUI: 41358422 servicii 63513000-8 08.07.2026 6,000
servicii realizare publicitate online
DA40358049 COMUNA ANINOASA CUI: 4280108 TICA NICOLETA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 47445196 servicii 63513000-8 11.05.2026 48,000
servicii promovare turistica - centrul turistic aninoasa
DA40268063 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 KLEINON EDUTOUR SRL CUI: 41541380 servicii 63513000-8 29.04.2026 29,556
tabara scolara educationala oglinzi, neamt
DA40074443 LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 BESTFOOD BISTRITA SRL CUI: 38751501 furnizare 63513000-8 25.03.2026 46,143
servicii turistice
DA39786988 COMUNA ANINOASA CUI: 4280108 TICA NICOLETA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 47445196 servicii 63513000-8 06.02.2026 12,000
servicii ghid turistic / promovare turistica
DA38899029 SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 HCR SRL CUI: 22136845 servicii 63513000-8 18.09.2025 1,446
bilete grup copii si adulti acces parc
DA38689362 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 HCR SRL CUI: 22136845 servicii 63513000-8 13.08.2025 1,851
bilete grup copii si adulti acces parc
DA38191536 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 29151788 HCR SRL CUI: 22136845 servicii 63513000-8 26.05.2025 1,458
bilete grup copii si adulti acces parc - scoala altfel, saptanana verde
DA38024406 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 HCR SRL CUI: 22136845 servicii 63513000-8 06.05.2025 1,139
bilete grup copii acces parc - saptanana verde
DA38016614 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 HCR SRL CUI: 22136845 servicii 63513000-8 05.05.2025 714
bilete grup copii si adulti acces parc - scoala altfel, saptanana verde
DA37890723 SCOALA GIMNAZIALA NR 1 CUI: 29150332 HCR SRL CUI: 22136845 furnizare 63513000-8 11.04.2025 826
vizita saptamana verde
DA37886439 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 HCR SRL CUI: 22136845 furnizare 63513000-8 10.04.2025 1,117
cumparare directa
DA37848401 ORASUL TARGU OCNA CUI: 4278620 SMART MEDIANET SRL CUI: 41358422 servicii 63513000-8 08.04.2025 5,000
servicii realizare publicitate online
DA37773950 MUNICIPIUL DEVA CUI: 4374393 RED FROG AGENTIE SRL CUI: 42108726 servicii 63513000-8 28.03.2025 5,973
servicii de promovare
DA37647181 SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 HCR SRL CUI: 22136845 servicii 63513000-8 12.03.2025 743
bilete grupuri copii acces parc saptamana verde
DA37446828 COMUNA ANINOASA CUI: 4280108 TICA NICOLETA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 47445196 servicii 63513000-8 07.02.2025 48,000
servicii de informare turistica centru turistica aninoasa
DA37241595 COMUNA BUCIUM CUI: 4561979 BOTAR MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 50871264 servicii 63513000-8 20.12.2024 42,000
gestionare patrimoniu cultural si turistic
DA37053001 COMUNA BUCIUM CUI: 4561979 BOTAR MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 50871264 servicii 63513000-8 29.11.2024 3,500
gestionare patrimoniu cultural si turistic com bucium sat poieni
DA36838549 COMUNA ZETEA CUI: 4367779 ASZ TOURS GROUP SRL CUI: 19064498 servicii 63513000-8 04.11.2024 41,000
servicii de informare turistica pentru obiectivul turistic joagar (ferastrau cu roata de apa)
DA36216823 COMUNA ZETEA CUI: 4367779 SMART MEDIANET SRL CUI: 41358422 servicii 63513000-8 30.07.2024 6,000
servicii de informare turistica
DA35974717 COMUNA VANATORI CUI: 5902721 HCR SRL CUI: 22136845 servicii 63513000-8 19.06.2024 934
bilete grup copii si adulti acces parc
DA35946111 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 HCR SRL CUI: 22136845 servicii 63513000-8 14.06.2024 1,987
servicii de informare turistica
DA35444847 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 HCR SRL CUI: 22136845 servicii 63513000-8 05.04.2024 1,805
bilete grup copii si adulti acces parc
DA35330848 SCOALA GIMNAZIALA BUDA CUI: 29051860 HCR SRL CUI: 22136845 servicii 63513000-8 22.03.2024 3,022
bilete grup copii si adulti acces parc
DA34994368 COMUNA ANINOASA CUI: 4280108 TICA NICOLETA-ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 47445196 servicii 63513000-8 07.02.2024 48,000
servicii ghid turistic / promovare turistica

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