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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41199711	SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796	RADFARM SRL CUI: 14175223	lucrari	60140000-1	16.09.2026	1,000
Contract object: 60140000-1 transport de pasageri ocazional (rev.2)
DA41137890	LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377	RADFARM SRL CUI: 14175223	servicii	60140000-1	08.09.2026	300
Contract object: transport elevi olimpiada pe ruta caracal-slatina si retur
DA41137770	LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377	RADFARM SRL CUI: 14175223	servicii	60140000-1	08.09.2026	1,680
Contract object: transport persoane pe ruta caracal- mioveni si retur
DA40726600	SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923	RADFARM SRL CUI: 14175223	servicii	60140000-1	02.07.2026	1,500
Contract object: transport elevi la olimpiadele scolare 2 curse olimpida onss
DA40255342	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	RADFARM SRL CUI: 14175223	servicii	60140000-1	27.04.2026	6,612
Contract object: transport ocazional persoane cu autocarul - vp
DA40117983	COMUNA FARCASELE CUI: 4491334	RADFARM SRL CUI: 14175223	servicii	60140000-1	02.04.2026	630
Contract object: transport elevi scolari farcasele
DA40105001	SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066	RADFARM SRL CUI: 14175223	servicii	60140000-1	30.03.2026	8,400
Contract object: transport persoane cu autocarul + transport persoane cu microbuzul
DA39477990	SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923	RADFARM SRL CUI: 14175223	servicii	60140000-1	09.12.2025	3,420
Contract object: transport persoane cu autocarul
DA39477936	SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923	RADFARM SRL CUI: 14175223	servicii	60112000-6	09.12.2025	1,900
Contract object: transport elevi cu microbuzull
DA39326519	SCOALA GIMNAZIALA CUI: 18991135	RADFARM SRL CUI: 14175223	servicii	60140000-1	19.11.2025	6,675
Contract object: transport persoane - 30 locuri
DA39325976	SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972	RADFARM SRL CUI: 14175223	servicii	60140000-1	19.11.2025	11,400
Contract object: transport persoane
DA39293708	LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377	RADFARM SRL CUI: 14175223	servicii	60112000-6	17.11.2025	625
Contract object: transport persoane cu microbuzul
DA39225504	COMUNA FARCASELE CUI: 4491334	RADFARM SRL CUI: 14175223	servicii	60140000-1	07.11.2025	1,800
Contract object: transport persoane cu autocarul alexandria
DA39121696	SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397	RADFARM SRL CUI: 14175223	servicii	60140000-1	27.10.2025	4,500
Contract object: transport persoane cu autocarul
DA38981072	COMUNA STUDINA CUI: 4491300	RADFARM SRL CUI: 14175223	servicii	60140000-1	01.10.2025	3,600
Contract object: transport de pasageri
DA38769115	COMUNA TRAIAN CUI: 4394986	RADFARM SRL CUI: 14175223	servicii	60140000-1	01.09.2025	4,800
Contract object: transport persoane
DA38769736	COMUNA DIOSTI CUI: 4553607	RADFARM SRL CUI: 14175223	servicii	60140000-1	29.08.2025	9,000
Contract object: transport de pasageri
DA38694168	COMUNA VISINA CUI: 5139817	RADFARM SRL CUI: 14175223	servicii	60140000-1	19.08.2025	6,750
Contract object: transport de pasageri
DA38657641	CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227	RADFARM SRL CUI: 14175223	servicii	60140000-1	06.08.2025	7,440
Contract object: servicii de transport caracal- tulcea dus-intors 07-12 august 2025
DA38556343	ORASUL SEGARCEA CUI: 4554467	RADFARM SRL CUI: 14175223	servicii	60140000-1	21.07.2025	10,800
Contract object: transport persoane cu autocarul
DA38546717	CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227	RADFARM SRL CUI: 14175223	servicii	60140000-1	17.07.2025	4,240
Contract object: servicii de transport caracal-armenis 25-26 iulie 2025
DA38494293	SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389	RADFARM SRL CUI: 14175223	servicii	60112000-6	09.07.2025	6,000
Contract object: transport persoane
DA38464226	LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023	RADFARM SRL CUI: 14175223	furnizare	60140000-1	04.07.2025	3,200
Contract object: transport persoane
DA38449719	CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227	RADFARM SRL CUI: 14175223	servicii	60140000-1	02.07.2025	5,000
Contract object: servicii de transport caracal-vlaska, serbia in perioada 02-06 iulie 2025
DA38420336	COMUNA STUDINA CUI: 4491300	RADFARM SRL CUI: 14175223	servicii	60140000-1	26.06.2025	10,380
Contract object: transport de pasageri ocazional

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