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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
DA36094605 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MUNBO SRL CUI: 17942207 servicii 55130000-0 11.07.2024 4,766
tabara elevi de vara la munte 07-10.07.2024 pentru copiii institutionalizati - ctf perlino
DA36075374 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 MUNBO SRL CUI: 17942207 servicii 55243000-5 04.07.2024 11,700
servicii organizare tabara munte perioada 07-12.08.2024
DA36054290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MUNBO SRL CUI: 17942207 furnizare 55130000-0 02.07.2024 7,944
tabara elevi de vara la munte 02-07.07.2024 pentru copiii institutionalizati
DA35956727 LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 MUNBO SRL CUI: 17942207 servicii 55130000-0 17.06.2024 53,922
tabara elevi de vara la munte 27.06-01.07.2024
DA35890667 COMUNA STEFAN VODA CUI: 4133000 MUNBO SRL CUI: 17942207 servicii 55243000-5 07.06.2024 17,000
servicii de organizare tabara pentru copii din comuna stefan voda judetul calarasi
DA33798368 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 MUNBO SRL CUI: 17942207 servicii 55130000-0 09.08.2023 36,700
cantonament de pregatire sportiva la munte
DA33563216 COMUNA STEFAN VODA CUI: 4133000 MUNBO SRL CUI: 17942207 servicii 55243000-5 30.06.2023 13,800
servicii de organizare tabara pentru comuna stefan voda judetul calarasi
DA31133364 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 MUNBO SRL CUI: 17942207 servicii 55130000-0 04.08.2022 33,144
servicii de cazare si masa pentru cantonament pregatire sportiva
DA31024259 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 MUNBO SRL CUI: 17942207 servicii 55243000-5 19.07.2022 26,100
servicii organizare tabara munte - 10.08.2022-13.08.2022 - dgaspc calarasi
DA30972582 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MUNBO SRL CUI: 17942207 servicii 55243000-5 07.07.2022 475
servicii organizare tabara munte
DA30964924 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MUNBO SRL CUI: 17942207 servicii 55243000-5 06.07.2022 475
servicii organizare tabara munte
DA30959167 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MUNBO SRL CUI: 17942207 servicii 55243000-5 05.07.2022 30,875
servicii organizare tabara munte
DA30650572 COMUNA COSTULENI CUI: 4540631 MUNBO SRL CUI: 17942207 servicii 55243000-5 20.05.2022 22,000
achizitie servicii tabere de copii
DA28602064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 MUNBO SRL CUI: 17942207 servicii 55240000-4 20.08.2021 63,052
servicii sociale de cazare cu pensiune completa si transport pentru tabere dgaspc sector 2
DA24562712 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 MUNBO SRL CUI: 17942207 servicii 98341000-5 04.12.2019 15,199
cazare cantonament - praid
DA24539237 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 MUNBO SRL CUI: 17942207 servicii 55243000-5 03.12.2019 15,199
masa cantonament - la praid
DA24385592 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 MUNBO SRL CUI: 17942207 servicii 55243000-5 14.11.2019 10,640
servicii de cazare si masa ,cantonament sportivi.
DA23687302 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 MUNBO SRL CUI: 17942207 servicii 55240000-4 20.08.2019 50,242
pachet servicii turistice: cazare, masa, transport / 7 nopti
DA23550403 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 MUNBO SRL CUI: 17942207 servicii 55243000-5 23.07.2019 10,667
servicii de cazare si masa
DA23505389 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 MUNBO SRL CUI: 17942207 servicii 55243000-5 19.07.2019 10,667
servicii de cazare si masa
DA23495052 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 MUNBO SRL CUI: 17942207 servicii 55243000-5 15.07.2019 25,334
servicii de cazare si masa
DA22800386 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 MUNBO SRL CUI: 17942207 servicii 55310000-6 10.04.2019 571
servire 3 mese - oradea
DA22264530 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 MUNBO SRL CUI: 17942207 servicii 55520000-1 28.01.2019 7,142
servirea pranzului
DA21885992 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 MUNBO SRL CUI: 17942207 servicii 98341000-5 04.12.2018 17,097
servicii de cazare si masa
DA21940283 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 MUNBO SRL CUI: 17942207 servicii 55520000-1 04.12.2018 1,190
servirea pranzului

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