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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
DA34072816 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 25.09.2023 1,740
transport de pasageri ocazional
DA32910217 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 31.03.2023 1,250
transport de pasageri ocazional
DA32910247 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 31.03.2023 800
transport de pasageri ocazional
DA32729651 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 10.03.2023 1,250
transport de pasageri ocazional
DA32108175 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 09.12.2022 1,000
transport de pasageri ocazionalde persoane brasov - medias - brasov
DA31606085 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 12.10.2022 1,050
transport de pasageri ocazional
DA31409238 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 19.09.2022 450
transport de pasageri ocazional
DA30605492 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 17.05.2022 1,350
transport de pasageri ocazional
DA30320321 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 06.04.2022 600
transport de pasageri ocazional
DA30273242 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 30.03.2022 1,626
transport de pasageri ocazional
DA30127948 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 10.03.2022 1,100
transport de pasageri ocazional
DA30073796 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 03.03.2022 900
transport de pasageri ocazional
DA29859916 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 01.02.2022 960
transport de pasageri ocazional
DA29842514 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 31.01.2022 300
transport de pasageri ocazional
DA29792758 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 19.01.2022 450
transport de pasageri ocazional
DA29384143 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 26.11.2021 630
transport de pasageri ocazional
DA29295761 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 19.11.2021 708
transport de pasageri ocazional (rev.2)
DA29244627 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 11.11.2021 450
transport de pasageri ocazional (rev.2)
DA29244574 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 11.11.2021 708
transport de pasageri ocazional (rev.2)
DA29146960 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 01.11.2021 450
transport de pasageri
DA29015206 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 14.10.2021 300
transport de pasageri ocazional (rev.2)
DA28947924 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 07.10.2021 900
transport persoane microbus 19 locuri brasov - sibiu - retur
DA25189255 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 04.03.2020 380
transport de pasageri ocazional
DA25189209 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 04.03.2020 900
ransport de pasageri ocazional
DA25189169 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 DENAVA SRL CUI: 18643840 servicii 60140000-1 04.03.2020 1,200
transport de pasageri ocazional

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