Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39095824	CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	16.10.2025	18,906
Contract object: pachet transport si cazare 4-6 noiembrie 2025;
DA38178225	SCOALA GIMNAZIALA SECU CUI: 15123966	PS MULTISERVICES SRL CUI: 17310120	servicii	63510000-7	23.05.2025	9,300
Contract object: organizare excursie - pnras
DA30476754	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	28.04.2022	3,396
Contract object: modificare bilet belgrad-sochi
DA30413466	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	15.04.2022	1,498
Contract object: bilet avion belgrad-sochi
DA30413348	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	15.04.2022	777
Contract object: bilet avion otopeni-nisa
DA28770063	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	15.09.2021	701
Contract object: bilet avion atena-otopeni
DA28679966	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	02.09.2021	3,860
Contract object: bilet avion adelaide-otopeni
DA28660574	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	31.08.2021	3,760
Contract object: bilet avion chicago-otopeni
DA28582511	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	17.08.2021	837
Contract object: bilet avion atena-otopeni
DA28404864	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	16.07.2021	2,835
Contract object: bilet avion sao paulo - otopeni
DA28203740	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	15.06.2021	1,816
Contract object: bilet avion trondheim-otopeni
DA28163850	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	09.06.2021	1,381
Contract object: bilet avion atena-craiova otopeni-atena
DA28108050	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	02.06.2021	1,415
Contract object: bilet avion belgrad-sochi
DA28055538	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	25.05.2021	3,588
Contract object: bilet avion belgrad-arkansas
DA28055525	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	25.05.2021	3,819
Contract object: bilet avion otopeni-atlanta
DA28043582	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	24.05.2021	2,131
Contract object: bilet avion otopeni-split
DA28043565	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	24.05.2021	1,809
Contract object: bilet avion otopeni-stockholm
DA27969127	COMUNA GHELINTA CUI: 4201945	PS MULTISERVICES SRL CUI: 17310120	servicii	63510000-7	14.05.2021	11,583
Contract object: cazare si transport bulgaria - sofia
DA27340044	LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692	PS MULTISERVICES SRL CUI: 17310120	servicii	63510000-7	04.02.2021	5,760
Contract object: transport craiova-otopeni-craiova
DA27212967	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	08.01.2021	2,409
Contract object: bilet avion otopeni-moscova
DA27059808	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	14.12.2020	1,420
Contract object: bilet avion zagreb-otopeni
DA26511789	MUZEUL OLTENIEI CRAIOVA CUI: 4417192	PS MULTISERVICES SRL CUI: 17310120	servicii	79530000-8	07.10.2020	5,000
Contract object: servicii pentru realizarea verificarii traducerii in limba engleza a lucrarilor incluse in revista
DA26422705	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	23.09.2020	4,659
Contract object: bilet avion otopeni-salt lake city
DA26214131	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	28.08.2020	2,232
Contract object: bilet avion dubrovnik-craiova
DA26214112	SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218	PS MULTISERVICES SRL CUI: 17310120	furnizare	63510000-7	28.08.2020	1,634
Contract object: bilet avion stockholm-craiova

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