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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
DA38733204 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 BUSINESS INFOCONS SRL CUI: 15298615 servicii 55243000-5 22.08.2025 40,844
Contract object: furnizare servicii organizare activitate extracuriculara tabara de creatie
DA38502083 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 BUSINESS INFOCONS SRL CUI: 15298615 furnizare 55243000-5 09.07.2025 18,050
Contract object: pachet servicii cazare, transport, masa, activitati extrascolare
DA38308095 SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 BUSINESS INFOCONS SRL CUI: 15298615 servicii 63511000-4 11.06.2025 31,560
Contract object: pachet servicii cazare si masa - pensiune completa
DA37464124 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 BUSINESS INFOCONS SRL CUI: 15298615 servicii 63511000-4 13.02.2025 21,321
Contract object: servicii - activitati tematice team building
DA36390012 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 BUSINESS INFOCONS SRL CUI: 15298615 servicii 55243000-5 29.08.2024 54,272
Contract object: pachet servicii tabara - cazare cu mese incluse si servicii activitati suplimentare
DA36222330 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 BUSINESS INFOCONS SRL CUI: 15298615 servicii 55243000-5 30.07.2024 59,404
Contract object: tabara de aventura pentru 35 participanti
DA36208554 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 BUSINESS INFOCONS SRL CUI: 15298615 servicii 55243000-5 30.07.2024 57,707
Contract object: pachet servicii tabara - cazare cu mese incluse si servicii activitati suplimentare
DA36143766 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 BUSINESS INFOCONS SRL CUI: 15298615 servicii 55243000-5 16.07.2024 64,750
Contract object: tabara de aventura pentru 35 participanti
DA35830166 SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 BUSINESS INFOCONS SRL CUI: 15298615 servicii 63511000-4 29.05.2024 42,193
Contract object: servicii hoteliere pachet complet 7-9 iunie 103 persoane
DA35525675 SCOALA GIMNAZIALA NR 1 COMUNA PIETROASA CUI: 21469299 BUSINESS INFOCONS SRL CUI: 15298615 servicii 98341000-5 16.04.2024 15,015
Contract object: servicii organizare excursii (activitati educativ recreative)
DA34609526 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 BUSINESS INFOCONS SRL CUI: 15298615 servicii 55100000-1 04.12.2023 4,128
Contract object: achizitie servicii de cazare si masa, 18 pers, baschet sen 8-9 12 23
DA33639758 COMUNA CENEI CUI: 5286753 BUSINESS INFOCONS SRL CUI: 15298615 servicii 79952100-3 12.07.2023 26,985
Contract object: tabara la munte - 27 august - 1 septembrie
DA33553835 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 BUSINESS INFOCONS SRL CUI: 15298615 servicii 79952100-3 28.06.2023 46,800
Contract object: servicii organizare excursii (activitati educativ recreative)
DA30424710 ECO RURAL CONSULTING SRL CUI: 30504972 BUSINESS INFOCONS SRL CUI: 15298615 servicii 79952100-3 18.04.2022 129,958
Contract object: servicii organizare evenimente -seminarul de practica pe intelesul tuturor - proiect pocu id132143
DA30414184 ECO RURAL CONSULTING SRL CUI: 30504972 BUSINESS INFOCONS SRL CUI: 15298615 servicii 79952000-2 15.04.2022 125,070
Contract object: servicii de organizare evenimente - excursii de o zi - proiect pocu scoala ads ph - id133456
DA23733176 EUZONE CONSULTANCY NETWORK SRL CUI: 27757630 BUSINESS INFOCONS SRL CUI: 15298615 servicii 55243000-5 27.08.2019 114,999
Contract object: servicii cazare,masa si transport in domeniul turismului
DA23732867 COMUNA BRAHASESTI CUI: 3602000 BUSINESS INFOCONS SRL CUI: 15298615 servicii 55243000-5 27.08.2019 107,520
Contract object: servicii de tabere de copii

17 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