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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
DA40103082 SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 ASOCIATIA HANDS ACROSS ROMANIA ASSOCIATION CUI: 17862507 servicii 80400000-8 30.03.2026 2,500
Contract object: servicii de organizare seminarii pentru formarea cadrelor didactice
DA40020605 SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 ASOCIATIA HANDS ACROSS ROMANIA ASSOCIATION CUI: 17862507 servicii 63515000-2 17.03.2026 27,750
Contract object: excursie tematica 1 zi maicanesti-brasov si retur ( servicii de turism)
DA39876617 LICEUL TEHNOLOGIC VINTILA BRATIANU CUI: 4364730 ASOCIATIA HANDS ACROSS ROMANIA ASSOCIATION CUI: 17862507 servicii 80400000-8 23.02.2026 67,000
Contract object: servicii integrate de formare pentru cadre didactice
DA39862382 SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 ASOCIATIA HANDS ACROSS ROMANIA ASSOCIATION CUI: 17862507 servicii 80400000-8 19.02.2026 2,100
Contract object: servicii de consiliere si formare pentru parinti si facilitare educationala elevi-parinti
DA39842682 SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 ASOCIATIA HANDS ACROSS ROMANIA ASSOCIATION CUI: 17862507 servicii 80400000-8 16.02.2026 22,000
Contract object: servicii educationale
DA39507489 SCOALA GIMNAZIALA NR 25 CUI: 24027178 ASOCIATIA HANDS ACROSS ROMANIA ASSOCIATION CUI: 17862507 servicii 80400000-8 12.12.2025 270,000
Contract object: servicii educationale

6 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