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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
DA26441366 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 EURO TRAVEL SRL CUI: 15295627 servicii 60400000-2 25.09.2020 265
Contract object: bilet avion timisoara-bucuresti
DA25216327 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 servicii 60400000-2 06.03.2020 2,975
Contract object: bilete avion timisoara-bucuresti-timisoara
DA25201887 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 servicii 60130000-8 05.03.2020 2,966
Contract object: transport rutier arad-satu mare-arad
DA25113595 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 24.02.2020 849
Contract object: bilete avion timisoara-bucuresti-timisoara
DA24777892 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 19.12.2019 1,489
Contract object: bilete avion timisoara-bucuresti-timisoara
DA24565231 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 servicii 60130000-8 03.12.2019 714
Contract object: transport rutier arad-chisineu cris-arad
DA24468947 INSTITUTIA PREFECTULUI JUDETUL ARAD CUI: 3519666 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 22.11.2019 1,399
Contract object: bilet avion timisoara-bucuresti-timisoara
DA24332809 ASOCIATIA GAL TECUCI CUI: 35127105 EURO TRAVEL SRL CUI: 15295627 servicii 60400000-2 08.11.2019 2,650
Contract object: pachet transport portugalia
DA24332223 ASOCIATIA GRUP DE ACTIUNE LOCALA MICRO - REGIUNEA VAILOR CRISURILOR ALB SI NEGRU CUI: 28992731 EURO TRAVEL SRL CUI: 15295627 servicii 60400000-2 08.11.2019 1,790
Contract object: pachet transport portugalia
DA24258848 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 31.10.2019 597
Contract object: bilet avion bucuresti-timisoara-bucuresti
DA24109956 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 15.10.2019 496
Contract object: bilet avion bucuresti-timisoara-bucuresti
DA24080803 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 10.10.2019 6,130
Contract object: bilet avion bucuresti-timisoara-bucuresti
DA24070638 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 09.10.2019 8,340
Contract object: bilet avion bucuresti-timisoara-bucuresti
DA24062754 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 09.10.2019 1,220
Contract object: bilet avion bucuresti-timisoara-bucuresti
DA24055696 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 08.10.2019 2,361
Contract object: bilet avion bucuresti-timisoara-bucuresti
DA24052611 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 08.10.2019 4,336
Contract object: bilet avion bucuresti-timisoara-bucuresti
DA24010377 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 02.10.2019 765
Contract object: bilet avion bucuresti-timisoara-bucuresti
DA23938869 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 24.09.2019 2,311
Contract object: bilet avion timisoara-bucuresti-timisoara
DA23767758 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 02.09.2019 496
Contract object: bilet avion timisoara-bucuresti-timisoara
DA23742472 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 28.08.2019 769
Contract object: bilet avion timisoara-bucuresti-timisoara
DA23721289 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 26.08.2019 3,235
Contract object: bilete avion timisoara-bucuresti-timisoara
DA23702441 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 servicii 55110000-4 21.08.2019 14,850
Contract object: cazare hotel bochum
DA23661371 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 55110000-4 12.08.2019 135
Contract object: cazare hotel nurnberg
DA23641507 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 furnizare 60400000-2 07.08.2019 361
Contract object: bilet avion timisoara-bucuresti-timisoara
DA23511664 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 EURO TRAVEL SRL CUI: 15295627 servicii 55110000-4 16.07.2019 10,321
Contract object: cazare hotel nurnberg - linz

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