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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
DA40802713 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 HOLIDAY & BUSINESS SRL CUI: 21690388 furnizare 34980000-0 10.07.2026 9,400
bilet avion
DA27837408 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 furnizare 34980000-0 23.04.2021 474
bilet de avion
DA27548564 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 furnizare 34980000-0 10.03.2021 406
bilet avion
DA27254513 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 34980000-0 19.01.2021 417
bilete de transport
DA26839688 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 98341000-5 17.11.2020 360
servicii de cazare
DA26774472 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 34980000-0 09.11.2020 818
bilete de transport
DA26409513 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 98341000-5 22.09.2020 333
servicii cazare
DA26397490 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 34980000-0 21.09.2020 381
bilete de transport
DA25036353 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 34980000-0 12.02.2020 134
bilete de transport
DA24859262 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 34980000-0 16.01.2020 185
bilete de transport
DA24506005 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 34980000-0 27.11.2019 202
bilete de transport
DA24377448 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 34980000-0 13.11.2019 471
bilete de transport
DA24333367 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 34980000-0 11.11.2019 164
bilet avion
DA24022245 REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 34980000-0 03.10.2019 496
bilet avion
DA24014097 UNIVERSITATEA DE VEST VASILE GOLDIS ARAD CUI: 14305480 HOLIDAY & BUSINESS SRL CUI: 21690388 servicii 98341000-5 03.10.2019 5,373
servicii cazare si masa

15 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