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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
DA41275571 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 28.09.2026 13,937
Contract object: transport persoane
DA41264162 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 25.09.2026 4,630
Contract object: transport persoane
DA41243996 COMUNA CHIBED CUI: 15653830 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 23.09.2026 2,050
Contract object: transport persoane
DA40914397 COMUNA CHIBED CUI: 15653830 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 30.07.2026 11,900
Contract object: transport persoane international
DA40760769 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 03.07.2026 9,600
Contract object: transport persoane prin progrsmul pnras - 2 -2023 - 1698
DA40637064 COMUNA CHIBED CUI: 15653830 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 16.06.2026 1,000
Contract object: transport persoane
DA40552789 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 04.06.2026 7,500
Contract object: transport persoane
DA40485094 COMUNA CHIBED CUI: 15653830 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 26.05.2026 1,700
Contract object: transport persoane
DA40425511 COMUNA CHIBED CUI: 15653830 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 19.05.2026 1,000
Contract object: transport persoane
DA40370204 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 12.05.2026 900
Contract object: transport persoane
DA40348025 ORAS SOVATA CUI: 4436895 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 08.05.2026 7,600
Contract object: transport persoane international
DA40321306 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 06.05.2026 478
Contract object: transport persoane
DA40324244 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 06.05.2026 478
Contract object: transport persoane
DA40321841 SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 06.05.2026 956
Contract object: gheorgheni - oradea si retur concurs matematica
DA40318250 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 06.05.2026 478
Contract object: transport persoane
DA40301950 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 04.05.2026 1,434
Contract object: transport persoane
DA40302108 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 04.05.2026 1,900
Contract object: transport persoane
DA40298979 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 04.05.2026 478
Contract object: transport persoane
DA40266988 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 28.04.2026 3,258
Contract object: transport persoane pentru grup tinta pnras f-pnras-1-2022-1146
DA40212908 COMUNA SUSENI CUI: 4367701 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 21.04.2026 4,500
Contract object: transport agricultori la expozitia agraria
DA40193772 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 17.04.2026 1,800
Contract object: transport elevi - campionat de oina, faza zonala
DA40130314 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 02.04.2026 7,500
Contract object: transport persoane alba iulia
DA40131144 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 02.04.2026 10,000
Contract object: transport persoane international
DA40131153 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 VANDOR TRANS TOURS SRL CUI: 14581760 servicii 60100000-9 02.04.2026 15,000
Contract object: transport persoane inernational
DA40049885 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 VANDOR TRANS TOURS SRL CUI: 14581760 furnizare 60100000-9 20.03.2026 70
Contract object: transport copii

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