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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
DA31629227 ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 SANSPORT SRL CUI: 16113510 servicii 39522530-1 14.10.2022 13,365
Contract object: servicii de inchiriere si montaj corturi africane eveniment oradea festifall
DA31432692 ASOCIATIA PLAI - LABORATOR DE ARHITECTURA INOVATIE SI EXPERIMENT CUI: 33976759 SANSPORT SRL CUI: 16113510 servicii 79953000-9 20.09.2022 160,380
Contract object: servicii logistica eveniment
DA31029498 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SANSPORT SRL CUI: 16113510 furnizare 39522530-1 19.07.2022 122,599
Contract object: cort african 10x15 m -ref 13457
DA30826927 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 SANSPORT SRL CUI: 16113510 servicii 79952000-2 15.06.2022 13,100
Contract object: servicii de inchiriere sistem podea sintetica modulara
DA30569673 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 SANSPORT SRL CUI: 16113510 servicii 79952000-2 11.05.2022 10,188
Contract object: servicii de inchiriere sistem podea sintetica modulara
DA30568512 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SANSPORT SRL CUI: 16113510 servicii 79952000-2 11.05.2022 4,154
Contract object: servicii de inchiriere corturi 10x12 m pentru eveniment agronomiada 2022.
DA30568532 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SANSPORT SRL CUI: 16113510 servicii 79952000-2 11.05.2022 16,618
Contract object: servicii de inchiriere corturi 10x16 m si de 10x8 m pentru evenimentul agronomiada 2022.
DA28218215 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 SANSPORT SRL CUI: 16113510 servicii 45500000-2 16.06.2021 83,462
Contract object: pachet servicii logistice si inchiriere materiale logistice

8 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