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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
DA41239331 SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 BLANDORY SRL CUI: 17892320 servicii 60140000-1 22.09.2026 3,000
Contract object: transport persoane
DA41237384 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 BLANDORY SRL CUI: 17892320 servicii 60172000-4 22.09.2026 2,400
Contract object: servicii inchiriere autocar excursie muzeul judetean sm proiect sansa- dgaspc satu mare
DA41232509 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 BLANDORY SRL CUI: 17892320 servicii 60140000-1 22.09.2026 3,000
Contract object: servicii inchiriere autocar excursie muzeul judetean sm proiect senior- dgaspc satu mare
DA40984090 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 BLANDORY SRL CUI: 17892320 servicii 60140000-1 12.08.2026 700
Contract object: transport persoane
DA40779871 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 BLANDORY SRL CUI: 17892320 servicii 60172000-4 08.07.2026 850
Contract object: servicii inchiriere autocar excursie tar levendula in cadrul proiectului senior- dgaspc satu mare
DA40779758 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 BLANDORY SRL CUI: 17892320 servicii 60172000-4 08.07.2026 850
Contract object: servicii inchiriere autocar excursie tar levendula in cadrul proiectului senior- dgaspc satu mare
DA40723039 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 BLANDORY SRL CUI: 17892320 servicii 60172000-4 08.07.2026 850
Contract object: servicii inchiriere autocar excursie tar levendula , in cadrul proiectului sansa- dgaspc satu mare
DA40768042 COMUNA BERVENI CUI: 3897084 BLANDORY SRL CUI: 17892320 servicii 60140000-1 06.07.2026 3,555
Contract object: achizitie servicii de transport
DA40739577 COMUNA ANDRID CUI: 3897076 BLANDORY SRL CUI: 17892320 servicii 60140000-1 01.07.2026 4,800
Contract object: transport persoane
DA40735599 CLUBUL COPIILOR CAREI CUI: 12599168 BLANDORY SRL CUI: 17892320 servicii 60140000-1 01.07.2026 3,000
Contract object: transport persoane
DA40722110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 BLANDORY SRL CUI: 17892320 servicii 60172000-4 29.06.2026 850
Contract object: servicii inchiriere autocar excursie tar levenduala , in cadrul proiectului sansa- dgaspc satu mare
DA40496496 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 27.05.2026 1,232
Contract object: transport persoane
DA40496414 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 27.05.2026 5,840
Contract object: transport persoane
DA40400313 SCOALA GIMNAZIALA ANDRID CUI: 17337826 BLANDORY SRL CUI: 17892320 servicii 60140000-1 15.05.2026 415
Contract object: transport persoane
DA40266125 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 28.04.2026 500
Contract object: transport persoane
DA40264876 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 28.04.2026 1,000
Contract object: transport persoane
DA40264830 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 28.04.2026 1,200
Contract object: transport persoane
DA40264720 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 28.04.2026 500
Contract object: transport persoane
DA40102014 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 30.03.2026 6,550
Contract object: transport persoane
DA40101939 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 30.03.2026 1,380
Contract object: transport persoane
DA40071317 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 BLANDORY SRL CUI: 17892320 servicii 60140000-1 25.03.2026 1,380
Contract object: transport persoane
DA39892520 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 25.02.2026 500
Contract object: transport persoane
DA39892362 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 25.02.2026 250
Contract object: transport persoane
DA39857311 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 19.02.2026 250
Contract object: transport persoane
DA39857333 LICEUL TEORETIC CAREI CUI: 3963617 BLANDORY SRL CUI: 17892320 servicii 60140000-1 19.02.2026 400
Contract object: transport persoane

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