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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
DA24392460 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 servicii 80530000-8 19.11.2019 2,143
Contract object: curs notiuni fundamentale igiena
DA24392568 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 servicii 80530000-8 19.11.2019 2,143
Contract object: curs notiuni fundamentale igiena
DA20820818 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 servicii 80530000-8 11.07.2018 12,705
Contract object: curs notiuni fundamentale de igiena
DA20476115 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 servicii 80530000-8 07.06.2018 4,143
Contract object: curs notiuni fundamentale igiena-camine cantine
DA20099803 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 servicii 80530000-8 20.04.2018 1,200
Contract object: curs bucatar
DA20099819 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 servicii 80530000-8 20.04.2018 30,600
Contract object: curs agent de turism ghid
DA20099827 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 servicii 80530000-8 20.04.2018 18,000
Contract object: curs tehnician in hotelarie
DA20099836 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 TOURISM HOTEL AND RESTAURANT CONSULTING GROUP SA CUI: 10288009 servicii 80530000-8 20.04.2018 18,600
Contract object: curs organizator banketing

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