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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
DA41239110 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 22.09.2026 10,000
Contract object: transport autocar cluj napoca - iasi -cluj napoca
DA41227240 COMUNA APAHIDA CUI: 4485243 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 22.09.2026 58,480
Contract object: servicii de transport pentru ansamblul de cantece si jocuri populare somesul apahida
DA41185988 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 16.09.2026 1,800
Contract object: transport
DA41183321 COMUNA BONTIDA CUI: 4565261 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 15.09.2026 54,000
Contract object: serv transport - elevi coasta + tauseni la sc jucu
DA41157958 OPERA NATIONALA ROMANA CUI: 4354558 PRODAN TOUR SRL CUI: 17738933 servicii 60100000-9 10.09.2026 1,800
Contract object: transport marfa
DA41150035 SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 10.09.2026 85,800
Contract object: serv transport
DA41149307 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 10.09.2026 13,800
Contract object: transport persoane chisinaa
DA41149309 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 10.09.2026 2,645
Contract object: transport persoane oradea
DA41049289 FEDERATIA ROMANA DE BASCHET CUI: 4203857 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 26.08.2026 13,223
Contract object: servicii transport cluj tulcea si retur 27.08-02.09
DA41044342 FEDERATIA ROMANA DE JUDO CUI: 14397378 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 25.08.2026 3,500
Contract object: transport
DA41000073 COMUNA BONTIDA CUI: 4565261 PRODAN TOUR SRL CUI: 17738933 servicii 60400000-2 17.08.2026 1,157
Contract object: servicii transport aerian
DA40907380 COMUNA BACIU CUI: 4378751 PRODAN TOUR SRL CUI: 17738933 servicii 60140000-1 29.07.2026 16,362
Contract object: servicii de transport pentru deplasarea ansamblului folcloric mostenirea din comuna baciu la fest
DA40896608 FEDERATIA ROMANA DE JUDO CUI: 14397378 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 28.07.2026 3,500
Contract object: serv transport
DA40844140 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 17.07.2026 2,893
Contract object: serv transport
DA40823120 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 PRODAN TOUR SRL CUI: 17738933 furnizare 60172000-4 15.07.2026 1,800
Contract object: transport - cm luminita
DA40809357 FEDERATIA ROMANA DE JUDO CUI: 14397378 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 14.07.2026 7,900
Contract object: transport
DA40787197 COMUNA BACIU CUI: 4378751 PRODAN TOUR SRL CUI: 17738933 servicii 60140000-1 09.07.2026 7,272
Contract object: servicii de transport pentru deplasarea ansamblului folcloric mostenirea din comuna baciu la festi
DA40759016 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 03.07.2026 132,149
Contract object: transport
DA40753607 COMUNA GILAU CUI: 4485421 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 03.07.2026 118,746
Contract object: transport
DA40744942 COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 PRODAN TOUR SRL CUI: 17738933 furnizare 60172000-4 03.07.2026 1,917
Contract object: serv transport
DA40658809 FEDERATIA ROMANA DE JUDO CUI: 14397378 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 18.06.2026 9,800
Contract object: transport microbus
DA40652355 COMUNA BACIU CUI: 4378751 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 18.06.2026 36,110
Contract object: transport in italia la festivalul international summer in rimini a ansamblului folcloric mostenir
DA40544038 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 04.06.2026 839
Contract object: serv transport
DA40522206 FEDERATIA ROMANA DE JUDO CUI: 14397378 PRODAN TOUR SRL CUI: 17738933 servicii 60170000-0 02.06.2026 8,000
Contract object: serv transport
DA40498995 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 PRODAN TOUR SRL CUI: 17738933 servicii 60172000-4 28.05.2026 1,957
Contract object: transport microbus

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