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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
DA41090878 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 VIA EUROPA SRL CUI: 17505776 servicii 79952000-2 01.09.2026 21,600
Contract object: servicii corespunzatoare organizarii unui eveniment
DA40743627 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 VIA EUROPA SRL CUI: 17505776 servicii 60400000-2 01.07.2026 2,594
Contract object: servicii de transport aerian - bilete de avion
DA32012864 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 VIA EUROPA SRL CUI: 17505776 servicii 79952000-2 28.11.2022 4,000
Contract object: servicii organizare eveniment
DA30930939 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 VIA EUROPA SRL CUI: 17505776 servicii 60400000-2 30.06.2022 5,246
Contract object: servicii transport aerian
DA30767281 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 VIA EUROPA SRL CUI: 17505776 servicii 98341000-5 07.06.2022 846
Contract object: servicii cazare
DA30715842 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 VIA EUROPA SRL CUI: 17505776 furnizare 98341000-5 30.05.2022 3,992
Contract object: servicii cazare
DA28183980 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 VIA EUROPA SRL CUI: 17505776 servicii 79952000-2 11.06.2021 1,375
Contract object: organizare eveniment
DA20151364 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 VIA EUROPA SRL CUI: 17505776 servicii 55520000-1 24.04.2018 1,368
Contract object: coffe break - intampinare

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