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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
DA32893673 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 TRANSILVANIA TRAVEL SERVICES SRL CUI: 13037524 servicii 66512220-0 27.03.2023 366
Contract object: asigurare medicala cadre didactice - ref 8209/4
DA32893618 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 TRANSILVANIA TRAVEL SERVICES SRL CUI: 13037524 servicii 66512220-0 27.03.2023 2,700
Contract object: asigurare medicala studenti - ref 8209/2
DA32892178 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 TRANSILVANIA TRAVEL SERVICES SRL CUI: 13037524 servicii 60400000-2 27.03.2023 94,125
Contract object: transport avion echipa studenti - ref. 8209/1
DA32892266 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 TRANSILVANIA TRAVEL SERVICES SRL CUI: 13037524 servicii 60400000-2 27.03.2023 12,365
Contract object: transport avion cadre didactice - ref 8209/3
DA32416461 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 TRANSILVANIA TRAVEL SERVICES SRL CUI: 13037524 servicii 34980000-0 20.01.2023 633
Contract object: achizitie bilet de avion oradea-bucuresti-oradea
DA32361259 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 TRANSILVANIA TRAVEL SERVICES SRL CUI: 13037524 servicii 34980000-0 11.01.2023 1,898
Contract object: achizitie pachet bilete avion oradea - bucuresti - oradea
DA30815503 COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 TRANSILVANIA TRAVEL SERVICES SRL CUI: 13037524 furnizare 34980000-0 14.06.2022 2,178
Contract object: bilet avion oradea - bucuresti - oradea
DA30485077 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 TRANSILVANIA TRAVEL SERVICES SRL CUI: 13037524 servicii 34980000-0 29.04.2022 1,343
Contract object: achizitie bilet de avion oradea-bucuresti-oradea
DA30485001 CLUBUL SPORTIV CRISUL ORADEA CUI: 4300485 TRANSILVANIA TRAVEL SERVICES SRL CUI: 13037524 servicii 34980000-0 29.04.2022 425
Contract object: achizitie bilet de avion oradea-bucuresti-oradea

9 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