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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
DA39032664 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 CREDITNET SRL CUI: 19118415 servicii 60140000-1 10.10.2025 1,850
Contract object: servicii transport persoane cu microbuz - handbal juniori - 11.10 - braila
DA39032685 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 CREDITNET SRL CUI: 19118415 servicii 60140000-1 09.10.2025 1,850
Contract object: servicii transport persoane cu microbuz - handbal juniori - 12.10 - braila
DA37828810 CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 CREDITNET SRL CUI: 19118415 servicii 60140000-1 04.04.2025 3,120
Contract object: inchiriere microbuz cu sofer
DA37173111 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 CREDITNET SRL CUI: 19118415 servicii 60140000-1 12.12.2024 1,681
Contract object: inchiriere autocar cu sofer
DA35814312 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 CREDITNET SRL CUI: 19118415 servicii 60172000-4 31.05.2024 269,360
Contract object: servicii de inchiriere vehicule de transport persoane cu sofer - drdp constanta
DA35346803 FEDERATIA ROMANA DE VOLEI CUI: 4203741 CREDITNET SRL CUI: 19118415 servicii 60170000-0 26.03.2024 5,000
Contract object: transport local lot u20
DA34350629 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 27.10.2023 4,500
Contract object: inchiriere de autocar marca iveco (31 locuri) cu sofer
DA34198351 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 10.10.2023 4,400
Contract object: cursa constanta-navodar-bucuresti si retur
DA34050579 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 21.09.2023 5,400
Contract object: cursa constanta -navodaeri-bucuresti-retur
DA33832812 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 18.08.2023 4,800
Contract object: cursa navodari -bucuresti si retur
DA33378567 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 31.05.2023 9,500
Contract object: cursa ocazionala constanta -navodari-iasi si retur
DA33230777 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 12.05.2023 5,500
Contract object: cursa constanta-navodari-bucuresti si retur
DA33167811 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 05.05.2023 1,000
Contract object: navodari-constanta si retur
DA33167877 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 05.05.2023 5,000
Contract object: navodari -galati si retur
DA32980637 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60140000-1 06.04.2023 10,500
Contract object: navodari -petrosani si retur
DA32897074 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 29.03.2023 1,000
Contract object: autocar ruta constanta-navodari si retur
DA32884758 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 28.03.2023 1,000
Contract object: autocar ruta constanta-navodari si retur
DA32629140 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 CREDITNET SRL CUI: 19118415 servicii 60170000-0 28.02.2023 160,000
Contract object: servicii de inchiriere autovehicule pentru transport persoane - drdp constanta
DA31908114 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 17.11.2022 14,000
Contract object: inchiriere autocar cu sofer
DA31793602 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 03.11.2022 4,500
Contract object: inchiriere autocar cu sofer
DA31505150 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 29.09.2022 11,500
Contract object: inchiriere autocare cu sofer
DA31278362 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 furnizare 60140000-1 31.08.2022 9,500
Contract object: cursa constanta-navodari-suceava si retour
DA31202303 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 18.08.2022 8,500
Contract object: transort ruta constanta -navodar-iasi si retur
DA30778307 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60172000-4 08.06.2022 1,000
Contract object: transport pasageri cu autocar ruta navodari-constanta si retur
DA30777894 CLUBUL SPORTIV NAVODARI CUI: 22151071 CREDITNET SRL CUI: 19118415 servicii 60170000-0 08.06.2022 1,500
Contract object: inchiriere microbuz constanta-navodari-tulcea

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