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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
DA41237730 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34115200-8 22.09.2026 2,500
Contract object: transport satu mare-odorheiu secuiesc si retur
DA41237749 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34120000-4 22.09.2026 15,400
Contract object: transport satu mare- odorheiu secuiesc-bucuresti si retur
DA41209604 MUZEUL JUDETEAN SATU MARE CUI: 3897238 EDMEEA TRANS SRL CUI: 15012950 furnizare 60440000-4 17.09.2026 2,761
Contract object: bilet avion intern
DA41065055 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 EDMEEA TRANS SRL CUI: 15012950 servicii 34115200-8 27.08.2026 4,400
Contract object: transport persoane extern
DA41022726 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34120000-4 20.08.2026 2,900
Contract object: transport satu mare- szentendre si retur
DA40923129 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34120000-4 03.08.2026 3,950
Contract object: transport satu mare-gyula si retur
DA40911437 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 EDMEEA TRANS SRL CUI: 15012950 servicii 34115200-8 30.07.2026 4,200
Contract object: servicii de transport international persoane satu mare - kapolcs, ungaria - tur-retur
DA40911524 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 EDMEEA TRANS SRL CUI: 15012950 servicii 60170000-0 30.07.2026 3,000
Contract object: inchiriere autovehicul tip l3h2 pentru transport persoane si instrumente muzicale - satu mare-kapol
DA40723541 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34120000-4 29.06.2026 3,058
Contract object: transport persoane intern turda sr
DA40653907 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 EDMEEA TRANS SRL CUI: 15012950 servicii 34115200-8 18.06.2026 9,185
Contract object: transport persoane extern
DA40653931 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 EDMEEA TRANS SRL CUI: 15012950 servicii 34115200-8 18.06.2026 1,198
Contract object: transport persoane intern
DA40648001 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 EDMEEA TRANS SRL CUI: 15012950 servicii 34120000-4 17.06.2026 9,000
Contract object: transport persoane extern
DA40644908 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34120000-4 17.06.2026 2,400
Contract object: transport satu mare-carei sm
DA40489670 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 EDMEEA TRANS SRL CUI: 15012950 servicii 34115200-8 27.05.2026 9,900
Contract object: servicii de transport persoane intern
DA40432898 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34115200-8 20.05.2026 1,200
Contract object: transport satu mare-carei
DA40368272 COMUNA CAPLENI CUI: 3963625 EDMEEA TRANS SRL CUI: 15012950 furnizare 34120000-4 12.05.2026 10,500
Contract object: transport persoane capleni-tat
DA40358684 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34120000-4 12.05.2026 1,800
Contract object: transport satu mare-carei
DA40358712 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34115200-8 12.05.2026 1,200
Contract object: transport satu mare-carei
DA40288320 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 EDMEEA TRANS SRL CUI: 15012950 servicii 34115200-8 30.04.2026 4,700
Contract object: transport persoane extern
DA40203917 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34115200-8 20.04.2026 2,400
Contract object: transport persoane satu mare-carei
DA40159870 TEATRUL DE NORD SATU MARE CUI: 3897220 EDMEEA TRANS SRL CUI: 15012950 servicii 34120000-4 08.04.2026 9,800
Contract object: transport satu mare-budapesta si retur
DA40122999 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 EDMEEA TRANS SRL CUI: 15012950 furnizare 60440000-4 01.04.2026 2,600
Contract object: bilete avion echipa de spada masculin csm olimpia satu mare, budapesta-cagliari (ita) 24-29.04.2026
DA40084813 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDMEEA TRANS SRL CUI: 15012950 servicii 34120000-4 26.03.2026 2,645
Contract object: transport persoane intern
DA39904992 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 EDMEEA TRANS SRL CUI: 15012950 servicii 60170000-0 26.02.2026 1,000
Contract object: inchiriere microbuz
DA39725051 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 EDMEEA TRANS SRL CUI: 15012950 servicii 34120000-4 28.01.2026 2,900
Contract object: transport echipele de fotbal juniori u17 si u19 la oradea meci amical 01.02.2026

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