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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
DA41174520 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 14.09.2026 4,760
transport ocazional de pasageri
DA41174470 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 14.09.2026 1,500
transport ocazional de pasageri
DA41092850 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 02.09.2026 3,850
transport ocazional de pasageri
DA41006771 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 18.08.2026 6,020
transport ocazional de pasageri
DA41006790 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 18.08.2026 3,000
transport ocazional de pasageri
DA40780385 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 08.07.2026 3,060
transport ocazional de pasageri
DA40202728 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 20.04.2026 6,000
transport ocazional de pasageri
DA40025872 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 18.03.2026 7,500
transport ocazional de pasageri
DA40025623 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 18.03.2026 7,500
transport ocazional de pasageri
DA38455783 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 02.07.2025 3,740
transport ocazional de pasageri sectia kempo
DA38152583 LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 20.05.2025 2,300
transport ocazional de pasageri
DA37803636 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 02.04.2025 1,430
transport ocazional de pasageri
DA37694533 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 18.03.2025 1,485
transport ocazional de pasageri
DA37694517 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 TRANSPORT PRIVAT SRL CUI: 13603682 servicii 60140000-1 18.03.2025 8,250
transport ocazional de pasageri

14 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