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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
DA41257692 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 FUNDATIA LAJTHA LASZLO CUI: 5577973 servicii 63710000-9 24.09.2026 800
transport marfa
DA41204987 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 GLUCK-CAR SRL CUI: 24007480 servicii 63710000-9 23.09.2026 1,660
transport persoane
DA41234761 CASA DE CULTURA KONYA ADAM CUI: 4925603 GLUCK-CAR SRL CUI: 24007480 servicii 63710000-9 22.09.2026 20,000
transport persoane
DA41083852 TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 GLUCK-CAR SRL CUI: 24007480 servicii 63710000-9 01.09.2026 4,959
transport persoane cu autocar sfantu gheorghe-odorheiu secuiesc si retur
DA41077526 COMUNA MOSNITA NOUA CUI: 4548570 ANDU NIK CONSTRUCT SRL CUI: 34845948 servicii 63710000-9 31.08.2026 21,750
transport material frezat
DA41070553 COMUNA GLAVANESTI CUI: 4352972 VALION MIXT SRL CUI: 30817171 servicii 63710000-9 31.08.2026 48,000
63710000-9 servicii anexe pentru transportul terestru (rev.2)
DA41043885 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 63710000-9 25.08.2026 6,750
serviciu de transport sportivi cn handbal beach mamaia 2026
DA40996242 COMUNA HOMOCEA CUI: 4350688 BAVICAUTO SRL CUI: 14806570 servicii 63710000-9 14.08.2026 1,653
servicii transport
DA40918495 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 ENVIROTECH SRL CUI: 12442901 servicii 63710000-9 03.08.2026 1,260
prestari servicii de transport
DA40901251 COMUNA MOSNITA NOUA CUI: 4548570 ANDU NIK CONSTRUCT SRL CUI: 34845948 servicii 63710000-9 29.07.2026 112,320
transport material frezat
DA40892843 COMUNA MOSNITA NOUA CUI: 4548570 ANDU NIK CONSTRUCT SRL CUI: 34845948 servicii 63710000-9 28.07.2026 3,500
transport material frezat
DA40678301 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 GLUCK-CAR SRL CUI: 24007480 servicii 63710000-9 23.06.2026 6,600
transport persoane
DA40656605 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 FUNDATIA LAJTHA LASZLO CUI: 5577973 servicii 63710000-9 18.06.2026 750
transport marfa
DA40603685 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 GLUCK-CAR SRL CUI: 24007480 furnizare 63710000-9 17.06.2026 1,000
transport persoane
DA40605967 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 GLUCK-CAR SRL CUI: 24007480 servicii 63710000-9 17.06.2026 3,300
transport persoane
DA40570288 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 GLUCK-CAR SRL CUI: 24007480 servicii 63710000-9 08.06.2026 1,000
transport persoane
DA40555946 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 FUNDATIA LAJTHA LASZLO CUI: 5577973 servicii 63710000-9 08.06.2026 900
transport marfa
DA40527659 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 FUNDATIA LAJTHA LASZLO CUI: 5577973 servicii 63710000-9 02.06.2026 690
transport marfa
DA40525378 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 GLUCK-CAR SRL CUI: 24007480 servicii 63710000-9 02.06.2026 1,750
transport persoane
DA40525331 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 GLUCK-CAR SRL CUI: 24007480 servicii 63710000-9 02.06.2026 1,000
transport persoane
DA40512133 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 ENVIROTECH SRL CUI: 12442901 servicii 63710000-9 29.05.2026 1,330
prestari servicii de transport
DA40425015 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 FUNDATIA LAJTHA LASZLO CUI: 5577973 servicii 63710000-9 19.05.2026 810
transport marfa
DA40424246 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 GLUCK-CAR SRL CUI: 24007480 servicii 63710000-9 19.05.2026 1,400
transport persoane
DA40374715 COMUNA SARBENI CUI: 6950735 NUTA A MARIAN PERSOANA FIZICA AUTORIZATA CUI: 29703076 servicii 63710000-9 14.05.2026 7,000
servicii de cantarire autovehicule de mare tonaj utilizand cantar rutier in vederea determinarii mas
DA40362595 COMUNA ROSIA MONTANA CUI: 4562290 BAR VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 51700211 servicii 63710000-9 12.05.2026 28,000
prestari servicii sofer

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