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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
DA40472307 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 GNV TRANSCOM SRL CUI: 17021202 furnizare 79952000-2 25.05.2026 1,446
Contract object: servicii pentru evenimente-transport(transferuri)
DA39501213 SCOALA GIMNAZIALA CUI: 18990474 GNV TRANSCOM SRL CUI: 17021202 servicii 60100000-9 10.12.2025 1,520
Contract object: servicii transport rutier de persoane
DA37900117 ORASUL ZIMNICEA CUI: 4652732 GNV TRANSCOM SRL CUI: 17021202 servicii 60100000-9 16.04.2025 6,300
Contract object: servicii transport rutier de persoane-alegeri 2025
DA36836703 ORASUL ZIMNICEA CUI: 4652732 GNV TRANSCOM SRL CUI: 17021202 servicii 60100000-9 05.11.2024 12,000
Contract object: servicii transport rutier de persoane-alegeri 2024
DA35792309 ORASUL ZIMNICEA CUI: 4652732 GNV TRANSCOM SRL CUI: 17021202 servicii 60100000-9 24.05.2024 3,750
Contract object: servicii transport rutier de persoane
DA25153752 LICEUL TEORETIC ZIMNICEA CUI: 4568357 GNV TRANSCOM SRL CUI: 17021202 furnizare 60100000-9 02.03.2020 400
Contract object: servicii transport
DA25047683 LICEUL TEORETIC ZIMNICEA CUI: 4568357 GNV TRANSCOM SRL CUI: 17021202 furnizare 60100000-9 14.02.2020 300
Contract object: servicii transport
DA20482686 ORASUL ZIMNICEA CUI: 4652732 GNV TRANSCOM SRL CUI: 17021202 servicii 60100000-9 30.05.2018 750
Contract object: servicii de transport rutier

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