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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
DA40930831 COMUNA TULUCESTI CUI: 3553307 TEGALTRANS SRL CUI: 14325436 servicii 60172000-4 04.08.2026 6,290
Contract object: servicii de transport international de persoane
DA40409049 COMUNA TULUCESTI CUI: 3553307 TEGALTRANS SRL CUI: 14325436 servicii 60172000-4 18.05.2026 7,647
Contract object: servicii de transport persoane pentru vizita de studiu in republica moldova
DA40409288 COMUNA TULUCESTI CUI: 3553307 TEGALTRANS SRL CUI: 14325436 servicii 60172000-4 18.05.2026 3,300
Contract object: servicii de transport
DA39619639 SCOALA GIMNAZIALA NR1 CUI: 21578458 TEGALTRANS SRL CUI: 14325436 servicii 60130000-8 08.01.2026 100
Contract object: servicii de transport persoane ,servicii regulate speciale
DA39538772 PALATUL COPIILOR GALATI CUI: 13845090 TEGALTRANS SRL CUI: 14325436 servicii 60130000-8 15.12.2025 3,500
Contract object: servicii de transport persoane ,servicii 0cazionale
DA38820862 SCOALA GIMNAZIALA NR1 CUI: 21578458 TEGALTRANS SRL CUI: 14325436 servicii 60130000-8 08.09.2025 100
Contract object: servicii de transport persoane ,servicii regulate speciale
DA37263621 SCOALA GIMNAZIALA NR1 CUI: 21578458 TEGALTRANS SRL CUI: 14325436 servicii 60130000-8 09.01.2025 100
Contract object: servicii de transport persoane ,servicii regulate speciale
DA36454255 SCOALA GIMNAZIALA NR1 CUI: 21578458 TEGALTRANS SRL CUI: 14325436 servicii 60130000-8 05.09.2024 100
Contract object: servicii de transport persoane ,servicii regulate speciale
DA22738985 SCOALA GIMNAZIALA NR28 CUI: 3127140 TEGALTRANS SRL CUI: 14325436 servicii 60130000-8 02.04.2019 3,276
Contract object: servicii de transport rutier specializat de pasageri (rev.2)

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