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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
DA40921528 COMUNA IANA CUI: 3394325 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60130000-8 31.07.2026 9,600
Contract object: servicii de transport specializat de pasageri
DA40910365 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 30.07.2026 4,800
Contract object: inchiriere microbuz cu sofer
DA40751457 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 03.07.2026 7,665
Contract object: inchiriere microbuz cu sofer
DA40751537 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 03.07.2026 4,493
Contract object: inchiriere microbuz cu sofer
DA40638052 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 16.06.2026 6,750
Contract object: inchiriere microbuz cu sofer
DA40526562 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60170000-0 02.06.2026 8,944
Contract object: inchiriere microbuz cu sofer
DA40515372 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 29.05.2026 10,103
Contract object: inchiriere microbuz cu sofer
DA40390201 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60170000-0 14.05.2026 1,768
Contract object: inchiriere microbuz cu sofer
DA40348278 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 08.05.2026 3,719
Contract object: inchiriere microbuz cu sofer
DA40317663 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 06.05.2026 2,107
Contract object: inchiriere microbuz cu sofer
DA40315909 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 05.05.2026 6,600
Contract object: servicii de transport rutier specializat de pasageri
DA40225299 TEATRUL VICTOR ION POPA CUI: 4446457 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 22.04.2026 600
Contract object: inchiriere autocar cu sofer
DA40211104 CLUBUL COPIILOR SPIRU HARET CUI: 4446554 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 21.04.2026 10,725
Contract object: servicii de transport rutier specializat de pasageri
DA40177613 TEATRUL VICTOR ION POPA CUI: 4446457 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 15.04.2026 802
Contract object: sevicii inchiriere autocar cu sofer
DA40090687 TEATRUL VICTOR ION POPA CUI: 4446457 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60172000-4 27.03.2026 802
Contract object: inchiriere microbuz cu sofer
DA39188765 COMUNA GHERGHESTI CUI: 4975970 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60170000-0 03.11.2025 9,072
Contract object: servicii de transport pentru copii
DA39070294 COMUNA IANA CUI: 3394325 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60130000-8 14.10.2025 2,864
Contract object: servicii de transport specializat de pasageri
DA38892100 COMUNA IANA CUI: 3394325 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60130000-8 18.09.2025 840
Contract object: servicii de transport specializat de pasageri
DA38844230 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60130000-8 11.09.2025 6,896
Contract object: servicii de transport persoane
DA38776032 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60130000-8 01.09.2025 2,755
Contract object: servicii de transport persoane
DA38744300 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60170000-0 26.08.2025 3,468
Contract object: servicii de transport persoane
DA38678089 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60130000-8 11.08.2025 3,075
Contract object: servicii de transport rutier specializat de pasageri
DA38663019 COMUNA IANA CUI: 3394325 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60130000-8 07.08.2025 6,864
Contract object: servicii de transport specializat de pasageri
DA38604183 COMUNA IANA CUI: 3394325 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60130000-8 28.07.2025 1,936
Contract object: servicii de transport specializat de pasageri
DA38494382 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 ARGOSTIL COMTUR SRL CUI: 15540297 servicii 60130000-8 09.07.2025 2,390
Contract object: servicii de transport rutier specializat de pasageri

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