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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
DA31342774 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 CRITRANS SRL CUI: 17762575 furnizare 60172000-4 08.09.2022 27,500
Contract object: transport persoane cu microbuz si sofer
DA31342827 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 CRITRANS SRL CUI: 17762575 servicii 60172000-4 08.09.2022 1,875
Contract object: transport persoane cu sofer + stationare
DA30185661 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 CRITRANS SRL CUI: 17762575 servicii 60172000-4 18.03.2022 80,000
Contract object: transport persoane cu autocar si sofer
DA30185832 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 CRITRANS SRL CUI: 17762575 servicii 60172000-4 18.03.2022 24,750
Contract object: transport persoane cu microbuz si sofer
DA30185877 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 CRITRANS SRL CUI: 17762575 servicii 60172000-4 18.03.2022 2,500
Contract object: transport persoane cu sofer + stationare
DA23098547 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 CRITRANS SRL CUI: 17762575 servicii 60172000-4 22.05.2019 26,400
Contract object: transport persoane cu microbuz si sofer
DA23098687 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 CRITRANS SRL CUI: 17762575 servicii 60172000-4 22.05.2019 48,000
Contract object: transport persoane cu autocar si sofer
DA23098813 CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 CRITRANS SRL CUI: 17762575 servicii 60172000-4 22.05.2019 4,200
Contract object: transport persoane cu sofer + stationare
DA20986483 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 CRITRANS SRL CUI: 17762575 servicii 60172000-4 08.08.2018 1,120
Contract object: transport persoane cu sofer-centrul rezidential pro familia
DA20959766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 CRITRANS SRL CUI: 17762575 servicii 60172000-4 02.08.2018 1,120
Contract object: servicii transport tabara-cmcam

10 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