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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
DA35319351 COMUNA VALEA MOLDOVEI CUI: 4326957 GABILUC SRL CUI: 15257992 servicii 60170000-0 21.03.2024 7
Contract object: transport elevi
DA34372150 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 31.10.2023 1,323
Contract object: transport sportivi sv-vs si retur 18 pers prof pitu ilie
DA34302639 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 23.10.2023 1,296
Contract object: transport 26 sportivi suceava-iasi si retur 22.10.2023
DA34231931 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 12.10.2023 910
Contract object: transport 18 sportivi suceava-buhusi si retur prof pitu ilie
DA34231971 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 12.10.2023 1,008
Contract object: transport 20 sportivi suceava-iasi 14.10.2023 prof bosancu ovidiu
DA34232017 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 12.10.2023 175
Contract object: transport 20 sportivi suceava-zvoristea si retur 14.10.2023 prof bosancu ovidiu
DA34232049 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 12.10.2023 175
Contract object: transport 16 sportivi suceava-zvoristea si retur 14.10.2023 prof suleru gabriel
DA34231502 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 12.10.2023 225
Contract object: transport 35 sportivi suceava-falticeni si retur prof bosancu +suleru
DA34083558 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 25.09.2023 700
Contract object: transport sportivi suceava-piatra neamt prof pitu ilie
DA33965121 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 07.09.2023 2,268
Contract object: transport 20 sportivi sv-brasov si retur prof bosancu ovidiu
DA33412940 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 08.06.2023 2,457
Contract object: transport suceava-vaslui prof petrea aida + duminica mirela 10.06.2023
DA33385592 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 31.05.2023 2,665
Contract object: transport suceava-adjud 46 pers prof petrea aida si duminica mirela
DA33385209 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60172000-4 31.05.2023 500
Contract object: stationare microbuz craiova
DA33384535 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 31.05.2023 711
Contract object: diferenta tansport sportivi craiova prof mitrea
DA33383700 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 31.05.2023 4,676
Contract object: transport 18 sportivi suceava-craiova prof mitrea adi
DA33263596 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60172000-4 15.05.2023 500
Contract object: stationare microbuz pt tulcea prof macsim
DA33210736 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 09.05.2023 1,103
Contract object: diferenta sv-bucuresti prof macsim bogdan
DA33210900 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 09.05.2023 3,045
Contract object: transport sportivi sv-tulcea prof macsim bogdan
DA33157349 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 03.05.2023 330
Contract object: diferenta transport sportivi suceava-bucuresti-braila pitu
DA33137325 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 28.04.2023 3,060
Contract object: transport 26 sportivi suceava-baia mare prof coca mihai 29-30.04.2023
DA33137089 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 28.04.2023 3,650
Contract object: transport 15 sportivi suceava-bucuresti 02.05.2023-07.05.2023 prof macsim bogdan
DA33052316 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 20.04.2023 2,985
Contract object: transport 19 sportivi sv-bucuresti, bucuresti-braila, braila-suceava si retur prof pitu ilie
DA33052326 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 20.04.2023 2,700
Contract object: transport 16 pers suceava-bucuresti 22-23.04.2023 prof pitu ilie
DA32974261 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 05.04.2023 165
Contract object: diferenta suceava-piatra neamt 31.03.01.04.2023
DA32973829 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 GABILUC SRL CUI: 15257992 servicii 60171000-7 05.04.2023 158
Contract object: diferenta transport sportivi suceava-focsani 02.04.2023 prof coca mihai

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