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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
DA35659516 SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 LET S GO TRAVEL SRL CUI: 21789390 servicii 60140000-1 08.05.2024 250
Contract object: transoprt ocazional de persoane alba iulia-sebes si retur
DA35071987 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 LET S GO TRAVEL SRL CUI: 21789390 servicii 60140000-1 19.02.2024 250
Contract object: transoprt ocazional de persoane
DA34996316 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 LET S GO TRAVEL SRL CUI: 21789390 servicii 60140000-1 08.02.2024 2,000
Contract object: transoprt ocazional de persoane
DA33048292 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 LET S GO TRAVEL SRL CUI: 21789390 servicii 60140000-1 19.04.2023 3,000
Contract object: transport ocazional de persoane
DA32946228 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 LET S GO TRAVEL SRL CUI: 21789390 servicii 60140000-1 03.04.2023 280
Contract object: transport ocazional de persoane
DA32868636 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 LET S GO TRAVEL SRL CUI: 21789390 servicii 60140000-1 23.03.2023 380
Contract object: transport ocazional de persoane
DA32736956 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 LET S GO TRAVEL SRL CUI: 21789390 servicii 60140000-1 09.03.2023 2,500
Contract object: transport de pasageri ocazional
DA32596125 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 LET S GO TRAVEL SRL CUI: 21789390 servicii 60140000-1 16.02.2023 2,500
Contract object: transport ocazional de persoane
DA32543806 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 LET S GO TRAVEL SRL CUI: 21789390 servicii 60140000-1 09.02.2023 350
Contract object: transport ocazional de persoane

9 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