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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
DA41060287 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 27.08.2026 5,000
Contract object: transport persoane- lugoj - capalna si retur
DA40018628 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 17.03.2026 2,500
Contract object: transport persoane- lugoj - sibiu si retur
DA39861834 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 19.02.2026 650
Contract object: transport persoane- lugoj - timisoara si retur
DA39771872 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 04.02.2026 2,250
Contract object: transport persoane- lugoj - capalna si retur
DA39561147 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 17.12.2025 2,500
Contract object: transport persoane- lugoj - sibiu si retur
DA39392736 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 27.11.2025 900
Contract object: transport persoane- lugoj-carani si retur
DA39201438 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 04.11.2025 1,200
Contract object: transport persoane lugoj-caransebes si retur
DA39033098 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 07.10.2025 2,100
Contract object: transport persoane lugoj-otelu rosu si retur
DA38728984 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 21.08.2025 4,500
Contract object: transport persoane lugoj-capalna si retur
DA37994881 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 29.04.2025 2,000
Contract object: transport persoane lugoj-blaj si retur
DA37719054 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 21.03.2025 2,600
Contract object: transport persoane lugoj - cluj si retur
DA37167532 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 12.12.2024 2,000
Contract object: transport persoane lugoj - sibiu si retur
DA35634670 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 30.04.2024 4,500
Contract object: transport persoane lugoj - buzau si retur
DA35082213 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 20.02.2024 2,000
Contract object: transport persoane lugoj - craiova si retur
DA35052660 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 16.02.2024 2,000
Contract object: transport persoane lugoj -sibiu si retur
DA34422358 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 03.11.2023 2,500
Contract object: transport persoane lugoj - craiova si retur
DA34422394 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 03.11.2023 1,900
Contract object: transport persoane lugoj -arad si retur
DA34282355 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 19.10.2023 1,300
Contract object: transport persoane lugoj - timisoara si retur
DA33408160 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 08.06.2023 4,500
Contract object: transport persoane lugoj - ploiesti si retur
DA33155845 SCOALA GIMNAZIALA NR2 CUI: 29134787 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 09.05.2023 650
Contract object: transport persoane lugoj - timisoara si retur
DA33199255 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 09.05.2023 4,000
Contract object: transport persoane lugoj -campulung muscel si retur
DA33043011 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 21.04.2023 4,800
Contract object: transport persoane lugoj -buzau si retur
DA32979819 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 06.04.2023 2,000
Contract object: transport persoane lugoj - oradea si retur
DA32975462 CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 06.04.2023 1,950
Contract object: transport persoane lugoj - timisoara si retur
DA32880153 SCOALA GIMNAZIALA NR2 CUI: 29134787 SUBTIRE GHE MARINEL PERSOANA FIZICA AUTORIZATA CUI: 20967120 servicii 60140000-1 27.03.2023 650
Contract object: transport persoane lugoj - timisoara si retur

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