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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
DA40948468 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 KOL DRAG SRL CUI: 15734609 servicii 60172000-4 06.08.2026 20,000
excursie scolara 1 zi gura humorului
DA40934285 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 KOL DRAG SRL CUI: 15734609 servicii 60172000-4 04.08.2026 1,500
serviii transport grup de copii
DA40416943 SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 KOL DRAG SRL CUI: 15734609 servicii 79952000-2 18.05.2026 31,750
servicii de organizare excursii educationale
DA40295821 SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 KOL DRAG SRL CUI: 15734609 servicii 63510000-7 01.05.2026 21,000
servicii de excursie educationala
DA40107897 SCOALA GIMNAZIALA DORNESTI CUI: 14079668 KOL DRAG SRL CUI: 15734609 servicii 63510000-7 31.03.2026 59,250
servicii tabara si excursii
DA39914516 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 KOL DRAG SRL CUI: 15734609 servicii 60172000-4 02.03.2026 4,750
transport persoane dumbraveni - suceava - retur
DA39632559 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 KOL DRAG SRL CUI: 15734609 servicii 60172000-4 12.01.2026 10,000
transport persoane dumbraveni - botosani
DA39413710 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 KOL DRAG SRL CUI: 15734609 servicii 60172000-4 02.12.2025 3,200
inchirat microbuz pe zi cu tot cu sofer si combustibil
DA39248584 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 KOL DRAG SRL CUI: 15734609 servicii 60172000-4 10.11.2025 3,200
inchirat microbuz pe zi cu tot cu sofer si combustibil
DA38876336 JUDETUL BOTOSANI CUI: 3372955 KOL DRAG SRL CUI: 15734609 servicii 63000000-9 18.09.2025 10,500
servicii de transport international - proiect orizonturi educational-artistice dincolo de frontiere
DA38707728 SCOALA GIMNAZIALA GULIA CUI: 18260526 KOL DRAG SRL CUI: 15734609 servicii 63000000-9 18.08.2025 17,800
servicii de organizare excursie pentru elevi
DA38540516 SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 KOL DRAG SRL CUI: 15734609 servicii 79952000-2 16.07.2025 27,850
servicii de organizare excursii educationale
DA38402895 SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 KOL DRAG SRL CUI: 15734609 furnizare 63510000-7 25.06.2025 15,000
achizitie serviciu de organizare excursii educationale
DA38260484 JUDETUL BOTOSANI CUI: 3372955 KOL DRAG SRL CUI: 15734609 servicii 60100000-9 06.06.2025 15,000
servicii de transport international - proiect inspire
DA38256710 SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 KOL DRAG SRL CUI: 15734609 servicii 79952000-2 03.06.2025 27,000
achizitie servicii de organizare de evenimente -excursii educationale
DA38255311 SCOALA GIMNAZIALA DORNESTI CUI: 14079668 KOL DRAG SRL CUI: 15734609 servicii 63510000-7 02.06.2025 17,450
servicii tabara si excursii
DA38243742 SCOALA GIMNAZIALA GULIA CUI: 18260526 KOL DRAG SRL CUI: 15734609 servicii 63000000-9 30.05.2025 25,000
servicii de organizare excursie pentru elevi
DA38231224 SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 KOL DRAG SRL CUI: 15734609 servicii 63510000-7 29.05.2025 13,985
servicii de organizare a unei excursii in cadrul proiectului pnras
DA38222342 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 KOL DRAG SRL CUI: 15734609 servicii 63510000-7 28.05.2025 35,800
organizarea unei excursii educative pentru un grup de elevi in cadrul proiectului pnras
DA38066346 SCOALA GIMNAZIALA RASCA CUI: 16093812 KOL DRAG SRL CUI: 15734609 servicii 60130000-8 09.05.2025 18,500
servicii de organizare excursie
DA38027880 SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 KOL DRAG SRL CUI: 15734609 servicii 60130000-8 06.05.2025 28,000
servicii de organizare excursie
DA37900511 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 KOL DRAG SRL CUI: 15734609 servicii 79952000-2 14.04.2025 10,895
servicii de organizare excursie scolara de 1 zi pentru 50 de elevi in luna mai 2025, cf adv1473447
DA37096577 SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 KOL DRAG SRL CUI: 15734609 servicii 63000000-9 05.12.2024 28,290
servicii de organizare excursie educationala
DA36346789 SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 KOL DRAG SRL CUI: 15734609 servicii 63000000-9 23.08.2024 11,500
servicii de organizare de evenimente -excursii educationale
DA36321186 SCOALA GIMNAZIALA GULIA CUI: 18260526 KOL DRAG SRL CUI: 15734609 servicii 63000000-9 20.08.2024 10,800
servicii de organizare excursie pentru elevi

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