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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
DA38620749 SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 RASTOUR AS SRL CUI: 18374032 servicii 60130000-8 30.07.2025 5,000
servicii de transport tabara folclor cheia, prahova
DA37374926 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 29.01.2025 69,650
servicii de transport 16+1
DA37321099 SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 RASTOUR AS SRL CUI: 18374032 servicii 60130000-8 20.01.2025 11,700
cursa microbuz 22+1 locuri
DA36872126 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 06.11.2024 1,200
cursa in judet microbuz 23+1 locuri
DA36661912 SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 RASTOUR AS SRL CUI: 18374032 servicii 60130000-8 07.10.2024 4,500
cursa microbuz 22+1 locuri
DA36492382 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 11.09.2024 63,490
stationare 16+1
DA34804224 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 09.01.2024 86,296
servicii de transport 16+1
DA34011075 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 14.09.2023 49,000
servicii de transport 16+1
DA33536056 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 26.06.2023 11,250
servicii de transport autocar 39+1
DA32335455 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 06.01.2023 49,200
servicii de transport 16+1
DA32088428 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 07.12.2022 14,250
servicii de transport 16+1
DA31352868 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 09.09.2022 26,280
servicii de transport 16+1
DA30940558 SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 RASTOUR AS SRL CUI: 18374032 furnizare 19200000-8 04.07.2022 3,060
huse scaune microbuz
DA29725732 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 06.01.2022 41,820
servicii de transport 16+1
DA28967613 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 11.10.2021 726
transport zilieri catre statiunea de cercetare dezvoltare pentrviticultura si vinificatie tg bujor.
DA28762533 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 15.09.2021 23,760
stationare 16+1
DA27595600 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 18.03.2021 18,920
stationare 16+1
DA27504926 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 03.03.2021 760
stationare 16+1
DA27336981 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 04.02.2021 15,950
stationare 16+1
DA26309124 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 10.09.2020 30,870
servicii de transport 16+1
DA25241102 COMUNA BRANISTEA CUI: 4461970 RASTOUR AS SRL CUI: 18374032 servicii 60130000-8 10.03.2020 25,560
servicii de transport persoane microbuz
DA24008347 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 03.10.2019 1,785
stationare 16+1
DA23823623 SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 RASTOUR AS SRL CUI: 18374032 furnizare 60130000-8 10.09.2019 8,410
servicii de transport 16+1
DA22372454 COMUNA BRANISTEA CUI: 4461970 RASTOUR AS SRL CUI: 18374032 servicii 60130000-8 15.02.2019 26,060
transport echipa de fotbal al comunei branistea
DA21826245 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 RASTOUR AS SRL CUI: 18374032 servicii 60130000-8 22.11.2018 2,268
servicii de transport persoane microbuz

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