Skip to content

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
DA25024223 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 DCR STILE SRL CUI: 17212261 servicii 98341000-5 11.02.2020 528
Contract object: cazare bucuresti hotel class 12.02.2020 - 14.02.2020
DA24492764 MINISTERUL CULTURII CUI: 4192812 DCR STILE SRL CUI: 17212261 servicii 60400000-2 26.11.2019 4,052
Contract object: servicii transport aerian intern la evenimente in cadrul proiectului monumente istorice-sipoca 389
DA23914590 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BAIA MARE CUI: 18789927 DCR STILE SRL CUI: 17212261 servicii 63510000-7 20.09.2019 4,086
Contract object: servicii de agentii de turism si servicii conexe
DA23190684 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BAIA MARE CUI: 18789927 DCR STILE SRL CUI: 17212261 servicii 63510000-7 31.05.2019 7,479
Contract object: servicii turistice deplasare larissa grecia proiect optitrans 08 - 12 iulie 2019
DA22937105 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 DCR STILE SRL CUI: 17212261 servicii 98341000-5 03.05.2019 1,380
Contract object: servicii cazare bucuresti 05.05.2019-08.05.2019
DA22467216 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BAIA MARE CUI: 18789927 DCR STILE SRL CUI: 17212261 servicii 63510000-7 22.02.2019 6,719
Contract object: deplasare erfurt (de) in perioada 17-20.03.2019 - 2 persoane (proiect optitrans)
DA21367124 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 DCR STILE SRL CUI: 17212261 servicii 55110000-4 02.10.2018 147
Contract object: oferta servicii de cazare in iasi
DA21368060 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 DCR STILE SRL CUI: 17212261 servicii 55110000-4 02.10.2018 440
Contract object: oferta servicii de cazare in iasi
DA21266054 MINISTERUL CULTURII CUI: 4192812 DCR STILE SRL CUI: 17212261 servicii 60420000-8 20.09.2018 946
Contract object: servicii de transport aerian extern, in cadrul proiectului europa creativa
DA20931099 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 DCR STILE SRL CUI: 17212261 servicii 55100000-1 30.07.2018 1,197
Contract object: oferta servicii cazare in bucuresti
DA20898639 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 DCR STILE SRL CUI: 17212261 servicii 55100000-1 24.07.2018 1,795
Contract object: cazare bucuresti 24.07.2018-26.07.2018
DA20356798 ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA CUI: 15591479 DCR STILE SRL CUI: 17212261 servicii 60420000-8 16.05.2018 585
Contract object: bilet avion cj-buc-cj 21-22.05.2018
DA20234354 ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA CUI: 15591479 DCR STILE SRL CUI: 17212261 servicii 60420000-8 04.05.2018 648
Contract object: bilet avion cj-buc-cj 07.05.2018
DA20138783 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BAIA MARE CUI: 18789927 DCR STILE SRL CUI: 17212261 servicii 63510000-7 23.04.2018 10,906
Contract object: transport , cazare si asigurare, optitrans - zadar
DA20050309 ASOCIATIA REGIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII DIN BAZINUL HIDROGRAFIC SOMES-TISA CUI: 15591479 DCR STILE SRL CUI: 17212261 servicii 60420000-8 13.04.2018 2,045
Contract object: bilete de avion cj-buc-cj 17-19.04.2018
DA20028360 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 DCR STILE SRL CUI: 17212261 servicii 60420000-8 11.04.2018 2,190
Contract object: bilet de avion bucuresti-cairo-buc 14.04-20.04.18
DA20027118 JUDETUL NEAMT CUI: 2612839 DCR STILE SRL CUI: 17212261 servicii 60420000-8 11.04.2018 4,381
Contract object: servicii de transport cu avionul dus-intors, bucuresti-cairo, 2 persoane 14-20 aprilie 2018

17 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