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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
DA40238398 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 23.04.2026 1,074
transport persoane
DA40238268 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 23.04.2026 1,074
transport persoane
DA40214124 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 22.04.2026 537
achizitie servicii de transport
DA40153680 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 07.04.2026 826
transport persoane
DA40009471 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 18.03.2026 23,140
transport persoane
DA38007673 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 30.04.2025 980
transport persoane
DA35486347 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 15.04.2024 3,000
transport persoane
DA32777907 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 13.03.2023 700
transport persoane
DA32574936 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 14.02.2023 4,824
directa
DA31435260 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 21.09.2022 4,920
transport persoane
DA30661528 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 25.05.2022 4,920
transport persoane
DA30605315 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 16.05.2022 1,100
transport persoane
DA30472946 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 28.04.2022 806
transport persoane
DA30472980 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 28.04.2022 806
transport persoane
DA30450572 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 21.04.2022 1,200
transport persoane
DA30392933 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 13.04.2022 750
transport persoane
DA30330337 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 06.04.2022 806
transport persoane
DA30329248 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 06.04.2022 1,180
transport persoane
DA30201892 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 22.03.2022 1,400
transport persoane
DA30183811 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 17.03.2022 2,521
transorp persoane
DA30162949 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 16.03.2022 700
transport persoane
DA30148863 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 15.03.2022 800
transport persoane pe ruta deva - vulcan
DA25208634 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 05.03.2020 300
transport intern de persoane cu microbuz de 19 locuri
DA25189467 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 04.03.2020 462
transport intern de persoane cu autocar de 50 locuri
DA25187587 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DUCATO TRANS SRL CUI: 12320181 servicii 60140000-1 04.03.2020 2,143
transport intern de persoane cu microbuz de 19 locuri

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