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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
DA40500646 CENTRUL DOINA ARGESULUI CUI: 52022060 TRANSCOM ADI SRL CUI: 15164613 servicii 60130000-8 28.05.2026 850
Contract object: servicii de transport persoane -microbuz de 19+1 locuri
DA40505291 CENTRUL CULTURAL PITESTI CUI: 4122256 TRANSCOM ADI SRL CUI: 15164613 servicii 60100000-9 28.05.2026 1,200
Contract object: servicii transport marfa
DA40112293 CENTRUL CULTURAL PITESTI CUI: 4122256 TRANSCOM ADI SRL CUI: 15164613 servicii 60100000-9 31.03.2026 1,200
Contract object: transport marfa
DA40071987 CENTRUL CULTURAL PITESTI CUI: 4122256 TRANSCOM ADI SRL CUI: 15164613 servicii 60100000-9 25.03.2026 1,800
Contract object: servicii de transport cu camion
DA39193006 CENTRUL DOINA ARGESULUI CUI: 52022060 TRANSCOM ADI SRL CUI: 15164613 servicii 60130000-8 03.11.2025 1,023
Contract object: servicii de transport persoane
DA37886306 CENTRUL CULTURAL PITESTI CUI: 4122256 TRANSCOM ADI SRL CUI: 15164613 servicii 60100000-9 10.04.2025 1,500
Contract object: servicii de transport marfa
DA36146540 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 TRANSCOM ADI SRL CUI: 15164613 servicii 60183000-4 17.07.2024 1,152
Contract object: servicii de transport marfa
DA36033206 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 TRANSCOM ADI SRL CUI: 15164613 servicii 60130000-8 28.06.2024 728
Contract object: servicii de transport persoane
DA34584141 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 TRANSCOM ADI SRL CUI: 15164613 servicii 98390000-3 28.11.2023 1,584
Contract object: servicii de transport pe ruta bucuresti_slanic moldova
DA34183992 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 TRANSCOM ADI SRL CUI: 15164613 servicii 60140000-1 09.10.2023 840
Contract object: servicii de transport persoane
DA33692520 CENTRUL NATIONAL DE CULTURA A ROMILOR -ROMANO KHER CUI: 15785599 TRANSCOM ADI SRL CUI: 15164613 servicii 60183000-4 21.07.2023 4,260
Contract object: servicii de transport marfa
DA33662936 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 TRANSCOM ADI SRL CUI: 15164613 servicii 60100000-9 17.07.2023 1,400
Contract object: servicii de transport marfa
DA33195120 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 TRANSCOM ADI SRL CUI: 15164613 servicii 60140000-1 08.05.2023 1,499
Contract object: servicii de transport persoane
DA33085952 CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 TRANSCOM ADI SRL CUI: 15164613 servicii 60140000-1 26.04.2023 870
Contract object: servicii de transport persoane
DA33051015 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 TRANSCOM ADI SRL CUI: 15164613 servicii 60140000-1 21.04.2023 899
Contract object: servicii de transport

15 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