Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40421559	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	SAMI-TRANS SRL CUI: 14073444	servicii	60170000-0	19.05.2026	9,340
Contract object: serviciu de transport acme 2026
DA39248302	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	11.11.2025	2,500
Contract object: servicii transport persoane
DA38869428	AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250	SAMI-TRANS SRL CUI: 14073444	servicii	60170000-0	15.09.2025	2,400
Contract object: servicii de transport rutier de persoane in mun. iasi
DA37865824	UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606	SAMI-TRANS SRL CUI: 14073444	furnizare	60170000-0	09.04.2025	5,960
Contract object: servicii de transport studenti - mc
DA37670811	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	14.03.2025	2,942
Contract object: servicii transport persoane iasi - botosani - suceava - iasi turneu zorba grecul
DA37591661	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	04.03.2025	3,500
Contract object: servicii transport persoane turneu 09-10 martie 2025 iasi - braila - focsani - iasi
DA36963023	SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	19.11.2024	4,500
Contract object: servicii de transport rutier specializat de pasageri
DA36957036	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	18.11.2024	2,700
Contract object: servicii inchiriere autobuz pentru transport persoane
DA36910582	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	12.11.2024	3,000
Contract object: servicii transport persoane
DA36767951	SCOALA GIMNAZIALA DIMITRIE ANGHEL CORNESTI CUI: 17152836	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	22.10.2024	6,500
Contract object: servicii transport rutier de persoane
DA36298447	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	13.08.2024	2,100
Contract object: servicii transport persoane
DA36298514	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	13.08.2024	4,500
Contract object: servicii transport persoane
DA36171658	SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	23.07.2024	6,303
Contract object: excursii - servicii transport
DA36094177	SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	09.07.2024	11,933
Contract object: nras - excursii- servicii transport
DA36092493	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	08.07.2024	7,500
Contract object: autobuz 35 locuri
DA36092571	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	furnizare	60130000-8	08.07.2024	6,723
Contract object: autocar 50 locuri
DA36012076	SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498	SAMI-TRANS SRL CUI: 14073444	servicii	60170000-0	26.06.2024	7,563
Contract object: autocar 54 locuri
DA36008341	SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498	SAMI-TRANS SRL CUI: 14073444	servicii	60170000-0	25.06.2024	7,563
Contract object: autocar 54 locuri
DA35938033	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	furnizare	60170000-0	13.06.2024	1,500
Contract object: microbuz 20 locuri
DA35895592	ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054	SAMI-TRANS SRL CUI: 14073444	servicii	60170000-0	06.06.2024	2,000
Contract object: autocar 50 locuri
DA35732728	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	16.05.2024	1,200
Contract object: servicii de transport cu microbuz 20 locuri
DA35691335	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	furnizare	60130000-8	13.05.2024	1,600
Contract object: servicii de transport microbuz 20 locuri
DA35674816	ATENEUL NATIONAL DIN IASI CUI: 16070835	SAMI-TRANS SRL CUI: 14073444	furnizare	60130000-8	09.05.2024	1,400
Contract object: servicii de transport microbuz 20 locuri
DA34642455	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	07.12.2023	2,941
Contract object: inchiriere autocar 35 locuri
DA34597137	UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	SAMI-TRANS SRL CUI: 14073444	servicii	60130000-8	29.11.2023	5,882
Contract object: servicii inchiriere microbuz 19 locuri in perioada 04-10.12.2023

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