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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
DA23671186 CASA DE CULTURA A STUDENTILOR CUI: 3127310 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 13.08.2019 2,667
pachet servicii de cazare si masa pentru studenti
DA23555534 CASA DE CULTURA A STUDENTILOR CUI: 3127310 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 24.07.2019 2,667
pachet servicii de cazare si masa pentru studenti
DA23363046 CASA DE CULTURA A STUDENTILOR CUI: 3127310 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 26.06.2019 220,011
pachet servicii de cazare si masa pentru studenti
DA23271164 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 13.06.2019 43,810
servicii de cazare la hotel
DA23271132 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 IUNONA TRAVEL SRL CUI: 15507410 servicii 55300000-3 13.06.2019 17,526
servicii de restaurant si de servire a mancarii
DA23283723 CASA DE CULTURA A STUDENTILOR CUI: 2844804 IUNONA TRAVEL SRL CUI: 15507410 furnizare 55110000-4 12.06.2019 100,002
servicii de cazare la hotel
DA23283895 CASA DE CULTURA A STUDENTILOR CUI: 2844804 IUNONA TRAVEL SRL CUI: 15507410 furnizare 55300000-3 12.06.2019 40,005
servicii de restaurant si de servire a mancarii
DA23255252 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 IUNONA TRAVEL SRL CUI: 15507410 servicii 55300000-3 10.06.2019 14,859
servicii de restaurant si de servire a mancarii
DA23255219 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 10.06.2019 37,144
servicii de cazare la hotel
DA23254714 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 IUNONA TRAVEL SRL CUI: 15507410 servicii 55300000-3 10.06.2019 60,579
servicii de restaurant si de servire a mancarii cpv: 55300000-3, programul national detabere student
DA23254620 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 10.06.2019 151,432
servicii de cazare pentru 318 studenti, cpv: 55110000-4, programul national detabere studente
DA20901272 CASA DE CULTURA A STUDENTILOR CUI: 3127310 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 25.07.2018 4,403
servicii de cazare la hotel
DA20901306 CASA DE CULTURA A STUDENTILOR CUI: 3127310 IUNONA TRAVEL SRL CUI: 15507410 servicii 55300000-3 25.07.2018 2,936
servicii de restaurant si de servire a mancarii
DA20719433 CASA DE CULTURA A STUDENTILOR CUI: 3127310 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 27.06.2018 28,070
servicii de cazare la hotel
DA20719488 CASA DE CULTURA A STUDENTILOR CUI: 3127310 IUNONA TRAVEL SRL CUI: 15507410 servicii 55300000-3 27.06.2018 18,717
servicii de restaurant si de servire a mancarii
DA20697494 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 26.06.2018 3,853
servicii cazare si masa
DA20605829 CASA DE CULTURA A STUDENTILOR CUI: 3127310 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 14.06.2018 78,432
servicii de cazare la hotel
DA20605921 CASA DE CULTURA A STUDENTILOR CUI: 3127310 IUNONA TRAVEL SRL CUI: 15507410 servicii 55300000-3 14.06.2018 52,298
servicii de restaurant si de servire a mancarii
DA20585857 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 12.06.2018 22,291
servicii de cazare la hotel
DA20585941 CASA DE CULTURA A STUDENTILOR DIN PETROSANI CUI: 5902683 IUNONA TRAVEL SRL CUI: 15507410 servicii 55300000-3 12.06.2018 14,864
servicii de restaurant si de servire a mancarii
DA20578453 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 IUNONA TRAVEL SRL CUI: 15507410 servicii 55300000-3 11.06.2018 40,370
servicii de servire a mancarii pentru 220 studenti, conform cpv: 55300000-3 servicii de restaurant
DA20578234 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 11.06.2018 60,544
servicii de cazare la hotel conform cpv 55110000-4 pentru 220 persoane in 3 serii de 5zile/serie
DA20577030 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 11.06.2018 30,272
servicii de cazare la hotel pentru tabere studentesti 2018
DA20576905 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 IUNONA TRAVEL SRL CUI: 15507410 servicii 55300000-3 11.06.2018 20,185
servicii de servire a mesei pentru tabere studentesti 2018
DA20575450 CASA DE CULTURA A STUDENTILOR CUI: 2844804 IUNONA TRAVEL SRL CUI: 15507410 servicii 55110000-4 11.06.2018 70,726
servicii de cazare la hotel

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