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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
DA38700995 SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 19.08.2025 10,044
Contract object: transport persoane
DA38633884 SCOALA GIMNAZIALA GROPENI CUI: 14348553 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 31.07.2025 19,706
Contract object: transport persoane_excursie pnras
DA38484251 SCOALA GIMNAZIALA UNIREA CUI: 17378885 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 08.07.2025 10,680
Contract object: 79952000-2 servicii pentru evenimente (rev.2)
DA38421273 SCOALA GIMNAZIALA DUDESTI CUI: 14172979 TRANS STAN SRL CUI: 13560638 servicii 63000000-9 27.06.2025 12,600
Contract object: transport persoane
DA38322000 LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 TRANS STAN SRL CUI: 13560638 servicii 63510000-7 12.06.2025 28,041
Contract object: transport persoane
DA38246343 SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 02.06.2025 21,748
Contract object: achizitia de servicii organizare excursie tematica pe traseul ulmu-constanta si retur
DA38204770 SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 27.05.2025 20,706
Contract object: pnras-excursie tematica braila-bucuresti -retur
DA38100488 SCOALA GIMNAZIALA CHISCANI CUI: 14316390 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 13.05.2025 25,000
Contract object: pnras excursie tematica tg. neamt
DA38065417 SCOALA GIMNAZIALA MOVILA MIRESII CUI: 17373110 TRANS STAN SRL CUI: 13560638 servicii 63000000-9 08.05.2025 6,605
Contract object: transport persoane
DA37981095 SCOALA GIMNAZIALA BARAGANUL CUI: 17391388 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 29.04.2025 19,202
Contract object: transport persoane
DA37862773 SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 08.04.2025 20,756
Contract object: servicii de organizare excursie tematica pe traseul ulmu-bucuresti si retur
DA36340343 SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 23.08.2024 36,740
Contract object: transport persoane
DA36281111 SCOALA GIMNAZIALA CHISCANI CUI: 14316390 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 09.08.2024 19,640
Contract object: pnras - excursie tematica zona brasov
DA36003456 SCOALA GIMNAZIALA DUDESTI CUI: 14172979 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 26.06.2024 14,880
Contract object: transport persoane
DA35839550 SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 30.05.2024 19,747
Contract object: excursie tematica
DA35839210 SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 TRANS STAN SRL CUI: 13560638 servicii 63515000-2 30.05.2024 1,430
Contract object: transport persoane
DA35707989 SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 TRANS STAN SRL CUI: 13560638 servicii 63515000-2 14.05.2024 16,753
Contract object: pnras organizare excursie tematica
DA33826681 SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 18.08.2023 13,945
Contract object: transport persoane
DA33622256 SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 TRANS STAN SRL CUI: 13560638 servicii 79952000-2 10.07.2023 16,225
Contract object: servicii organizare excursie
DA31108283 FEDERATIA ROMANA DE VOLEI CUI: 4203741 TRANS STAN SRL CUI: 13560638 servicii 60140000-1 01.08.2022 26,000
Contract object: transport persoane
DA30991855 FEDERATIA ROMANA DE VOLEI CUI: 4203741 TRANS STAN SRL CUI: 13560638 servicii 60140000-1 12.07.2022 11,260
Contract object: transport persoane
DA30608759 FEDERATIA ROMANA DE VOLEI CUI: 4203741 TRANS STAN SRL CUI: 13560638 servicii 60140000-1 16.05.2022 28,150
Contract object: transport persoane
DA24201025 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 TRANS STAN SRL CUI: 13560638 servicii 60140000-1 28.10.2019 1,092
Contract object: pachet servicii transport persoane
DA21847153 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 TRANS STAN SRL CUI: 13560638 servicii 60140000-1 27.11.2018 2,400
Contract object: pachet servicii transport persoane - (02- ref/4657)
DA21834182 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 TRANS STAN SRL CUI: 13560638 servicii 60140000-1 23.11.2018 2,400
Contract object: pachet servicii transport persoane ocazional - 02-ref. 4657

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