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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
DA40717966 COMUNA CORNU CUI: 2845680 AUTOGARA COM SRL CUI: 12501862 furnizare 15981100-9 29.06.2026 266
apa plata 0,5l vreme caniculara
DA40708869 COMUNA CORNU CUI: 2845680 AUTOGARA COM SRL CUI: 12501862 furnizare 15981100-9 26.06.2026 88
apa plata 0,5l - vreme caniculara
DA40212368 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 21.04.2026 1,074
transport elevi campina - jilavele si retur
DA40106107 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 31.03.2026 413
transport elevi campina ploiesti si retur
DA40069781 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 26.03.2026 413
transport elevi campina ploiesti si retur
DA40014785 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 17.03.2026 413
transport elevi campina ploiesti si retur
DA40013034 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 16.03.2026 545
transport elevi campina - ploiesti si retur
DA39966188 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 10.03.2026 545
transport elevi campina ploiesti si retur
DA39966271 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 09.03.2026 273
transport elevi campina - breaza
DA39965353 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 09.03.2026 413
transport elevi campina ploiesti si retur
DA39919177 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 02.03.2026 413
transport elevi campina ploiesti si retur
DA39750194 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 02.02.2026 273
transport elevi campina breaza si retur
DA39285482 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 13.11.2025 924
achizitie transport elevi campina bucuresti
DA38485278 COMUNA CORNU CUI: 2845680 AUTOGARA COM SRL CUI: 12501862 furnizare 15981100-9 08.07.2025 90
apa plata vreme caniculara 07-08.07.2025
DA38064933 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 09.05.2025 672
servicii de transport rutier specializat de pasageri
DA38063453 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 08.05.2025 420
servicii de transport rutier specializat de pasageri
DA37891236 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 14.04.2025 420
transport persoane
DA37897708 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 11.04.2025 882
transport elevi campina jilavele si retur
DA37787910 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 31.03.2025 378
transport elevi campina ploiesti si retur
DA37769711 LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 31.03.2025 378
transport elevi campina-ploiesti,
DA37743781 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 25.03.2025 1,849
servicii de transport persoane cu autocarul
DA37733858 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 24.03.2025 378
transport elevi campina - ploiesti si retur, 16-19 locuri
DA37733922 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 24.03.2025 378
transport elevi campina ploiesti si retur 22.03.2025
DA37704867 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 20.03.2025 504
transport elevi campina ploiesti si retur
DA37704873 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 AUTOGARA COM SRL CUI: 12501862 servicii 60130000-8 20.03.2025 504
transport elevi campina ploiesti si retur

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