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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40916605 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 ANMICRI SRL CUI: 15203330 servicii 79950000-8 31.07.2026 30,000
servicii de organizare de activitati sportive tip competitie scolara
DA40916622 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 ANMICRI SRL CUI: 15203330 servicii 79950000-8 31.07.2026 80,000
pachet servicii organizare excursie educationala
DA39258646 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 ANMICRI SRL CUI: 15203330 servicii 63510000-7 12.11.2025 13,303
servicii transport+ brabova ocnele mari si retur+intrari obiective+masa in data de 23.11.2025
DA39141973 SCOALA GIMNAZIALA VIRTOP CUI: 15115602 ANMICRI SRL CUI: 15203330 servicii 63510000-7 24.10.2025 2,393
servicii transport+masa+virtop craiova si retur
DA39014292 SCOALA GIMNAZIALA VIRTOP CUI: 15115602 ANMICRI SRL CUI: 15203330 servicii 63510000-7 06.10.2025 9,968
servicii transport persoane +masa+activitati parc vaideeni in data de 01.11.2025
DA38492808 SCOALA GIMNAZIALA HUREZANI CUI: 29230555 ANMICRI SRL CUI: 15203330 servicii 63510000-7 10.07.2025 22,954
pachet excursie elevi
DA38402272 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 ANMICRI SRL CUI: 15203330 servicii 60172000-4 24.06.2025 2,521
transport malu mare belogradcik-vidin
DA38377465 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ANMICRI SRL CUI: 15203330 servicii 63510000-7 19.06.2025 23,507
organizare excursie - pnras
DA38346381 SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 ANMICRI SRL CUI: 15203330 servicii 63510000-7 16.06.2025 12,836
servicii transport+masa+intrare zoo bucuresti
DA37932257 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 ANMICRI SRL CUI: 15203330 servicii 60172000-4 17.04.2025 13,500
transport malu mare-dinosaur transilvania(sibisel) si retur
DA36054011 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ANMICRI SRL CUI: 15203330 servicii 63510000-7 02.07.2024 6,176
excursie orsova
DA35786186 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ANMICRI SRL CUI: 15203330 servicii 63510000-7 23.05.2024 45,011
organizare tabara - pnras
DA35643680 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 ANMICRI SRL CUI: 15203330 servicii 63515000-2 30.04.2024 99,540
servicii turism predeal cazare 4 nopti+servicii masa
DA35643730 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 ANMICRI SRL CUI: 15203330 servicii 60172000-4 30.04.2024 24,500
transport malu mare predeal si retur-08-12.05.2024
DA34301840 SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 ANMICRI SRL CUI: 15203330 servicii 63515000-2 20.10.2023 5,038
servicii masa hunedoara-tg jiu in data de 26.10.2023
DA34301929 SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 ANMICRI SRL CUI: 15203330 servicii 60172000-4 20.10.2023 3,362
transport craiova hunedoara si retur in data de 26.10.2023
DA33113788 SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 ANMICRI SRL CUI: 15203330 servicii 63515000-2 27.04.2023 11,927
servicii cazare +masa alba iulia-06-07.05.2023
DA33113830 SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 ANMICRI SRL CUI: 15203330 servicii 60172000-4 27.04.2023 6,051
transport craiova alba iulia si retur in perioada 06-07.05.2023
DA31019119 COMUNA GHERCESTI CUI: 5046718 ANMICRI SRL CUI: 15203330 servicii 60170000-0 14.07.2022 2,925
achizitie inchiriere autocar transport in data 24.07.2022
DA31019074 COMUNA GHERCESTI CUI: 5046718 ANMICRI SRL CUI: 15203330 servicii 60170000-0 14.07.2022 2,925
achizitie inchiriere autocar transport in data 23.07.2022-450 km
DA26296322 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 ANMICRI SRL CUI: 15203330 furnizare 33631600-8 09.09.2020 2,067
pachet dezinfectanti
DA26224861 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 ANMICRI SRL CUI: 15203330 furnizare 39831240-0 31.08.2020 3,197
pachet produse de curatenie anm01
DA25206970 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 ANMICRI SRL CUI: 15203330 furnizare 60172000-4 05.03.2020 1,261
transport autocar craiova - ramnicu valcea si retur in data de 14.03.2020
DA23839468 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 ANMICRI SRL CUI: 15203330 servicii 60172000-4 12.09.2019 1,250
inchirierea unui autocar pentru excursia din 25.09.2019, pe o distanta de 250 km(workshop marketing)
DA23821158 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 ANMICRI SRL CUI: 15203330 servicii 60172000-4 11.09.2019 5,800
inchirierea a 2 autocare pentru excursia din 10-11.10.2019, pe o distanta de 580 km/autocar(matcons)

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