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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40380780 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 BARBALATA SABIN INTREPRINDERE INDIVIDUALA CUI: 40413278 servicii 98341100-6 13.05.2026 52,580
Contract object: servicii de gestionare spatii cazare
DA40157082 INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 BARBALATA SABIN INTREPRINDERE INDIVIDUALA CUI: 40413278 servicii 98341100-6 07.04.2026 18,919
Contract object: pachet servicii cazare si masa participantii la olimpiada nat. de limba germana aprilie 2026
DA37976655 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 BARBALATA SABIN INTREPRINDERE INDIVIDUALA CUI: 40413278 servicii 98341100-6 28.04.2025 68,580
Contract object: servicii de gestionare spatii cazare
DA35592718 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 BARBALATA SABIN INTREPRINDERE INDIVIDUALA CUI: 40413278 servicii 98341100-6 24.04.2024 51,358
Contract object: servicii de gestionare/intretinere spatii cazare
DA35041078 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 BARBALATA SABIN INTREPRINDERE INDIVIDUALA CUI: 40413278 servicii 98341100-6 14.02.2024 258,000
Contract object: servicii de gestionare a spatiilor de cazare
DA33650392 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 BRANDPAPER COMPANY SRL CUI: 34337320 furnizare 98341100-6 13.07.2023 368
Contract object: fise de cazare personalizate a5 in 2 exemplare, 50 seturi/carnet, tipar 1 0
DA33065911 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 BARBALATA SABIN INTREPRINDERE INDIVIDUALA CUI: 40413278 servicii 98341100-6 21.04.2023 95,118
Contract object: servicii de intretinere/gestionare spatii de cazare
DA22867559 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 MN ALEKAS SRL CUI: 32105986 servicii 98341100-6 22.04.2019 25
Contract object: servicii de gestionare spatii cazare la cnfppp

8 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