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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
DA33014605 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 servicii 60172000-4 11.04.2023 1,450
Contract object: cursa ocazionala 48 locuri max 200km
DA31455348 COMUNA SINESTI CUI: 4365069 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 servicii 60172000-4 22.09.2022 9
Contract object: cursa ocazionala
DA29969923 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 servicii 60172000-4 17.02.2022 2,104
Contract object: servicii de inchiriere autocar cu sofer
DA24002320 DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 servicii 60172000-4 03.10.2019 49,140
Contract object: servicii transport - curse cuprsinse intre 1 si 50 km
DA21309558 DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 servicii 60172000-4 26.09.2018 45,360
Contract object: servicii transport - curse cuprsinse intre 1 si 50 km
DA21098784 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 servicii 60172000-4 30.08.2018 1,350
Contract object: servicii transport - curse cuprsinse intre 251 si 300 km
DA20378163 DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 servicii 60172000-4 18.05.2018 1,880
Contract object: servicii transport - curse cuprinse intre 50 si 100 km
DA20378116 DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 servicii 60172000-4 18.05.2018 1,890
Contract object: servicii transport - curse cuprsinse intre 1 si 50 km

8 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