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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41128365 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 07.09.2026 2,400
transport persoane
DA41069894 COMUNA SADU CUI: 4241222 CRACIUN TRADE SRL CUI: 17714802 servicii 60130000-8 28.08.2026 1,500
prestari servicii de transport
DA41045355 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 25.08.2026 9,660
prestari servicii transport persoane sibiu-criuleni-sibiu 28-31.08.2026
DA41008690 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 CRACIUN TRADE SRL CUI: 17714802 furnizare 39812100-8 18.08.2026 1,589
pachet intretinere
DA40859517 COMUNA SADU CUI: 4241222 CRACIUN TRADE SRL CUI: 17714802 servicii 60130000-8 21.07.2026 11,000
prestari servicii de transport
DA40845018 COMUNA SADU CUI: 4241222 CRACIUN TRADE SRL CUI: 17714802 servicii 60130000-8 17.07.2026 2,900
prestari servicii de transport
DA40844051 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 17.07.2026 3,200
transport elevi premianti
DA40825774 SCOALA GIMNAZIALA NR1 CUI: 26290749 CRACIUN TRADE SRL CUI: 17714802 servicii 60170000-0 16.07.2026 3,700
transport persoane
DA40776529 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 CRACIUN TRADE SRL CUI: 17714802 furnizare 39812100-8 07.07.2026 1,865
pachet intretinere
DA40733951 COMUNA TURNU ROSU CUI: 4603519 CRACIUN TRADE SRL CUI: 17714802 servicii 60170000-0 30.06.2026 1,800
transport echipa oina
DA40726733 COMUNA RAU SADULUI CUI: 4405902 CRACIUN TRADE SRL CUI: 17714802 servicii 60170000-0 30.06.2026 3,000
achizitie privind transport persoane
DA40685450 COMUNA SADU CUI: 4241222 CRACIUN TRADE SRL CUI: 17714802 servicii 60130000-8 23.06.2026 1,900
prestari servicii de transport
DA40619656 SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 CRACIUN TRADE SRL CUI: 17714802 furnizare 18410000-6 12.06.2026 29,600
voucher pentru imbracaminte/incaltaminte
DA40439716 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 21.05.2026 1,000
inchiriere microbuz transport elevi
DA40339906 LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 07.05.2026 3,900
achizitie prestari servicii transport
DA40329841 SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 06.05.2026 3,000
transport persoane
DA40306215 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 04.05.2026 500
transport elevi
DA40232938 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 CRACIUN TRADE SRL CUI: 17714802 furnizare 39812100-8 23.04.2026 361
pachet intretinere
DA40218636 COMUNA TURNU ROSU CUI: 4603519 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 21.04.2026 1,400
transport copii din turnu rosu si sebesu de jos in localitatea bradu
DA40181049 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 15.04.2026 1,000
transport elevi
DA40071115 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 CRACIUN TRADE SRL CUI: 17714802 servicii 63510000-7 25.03.2026 46,960
pachet excursie
DA39788951 COMUNA TURNU ROSU CUI: 4603519 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 06.02.2026 1,000
inchiriere de autobuze si de autocare cu sofer
DA39618604 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 CRACIUN TRADE SRL CUI: 17714802 servicii 60172000-4 05.01.2026 155,610
transport persoane
DA39594503 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 CRACIUN TRADE SRL CUI: 17714802 furnizare 39812100-8 22.12.2025 457
pachet intretinere
DA39577174 COMUNA SADU CUI: 4241222 CRACIUN TRADE SRL CUI: 17714802 servicii 60140000-1 18.12.2025 1,300
prestari servicii de transport

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