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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
DA41098203 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 VEST TRANSCOM SRL CUI: 21940417 servicii 98341000-5 02.09.2026 16,937
achizitie servicii de cazare cu pensiune completa
DA40449867 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 21.05.2026 1,600
transport persoane- erasmus week
DA40314264 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 05.05.2026 26,955
transport persoane
DA40192621 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 17.04.2026 3,200
transport persoane -erasmus
DA40097013 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 VEST TRANSCOM SRL CUI: 21940417 servicii 63510000-7 30.03.2026 17,223
achizitie servicii agentii de turism
DA40060520 AEROPORTUL ARAD SA CUI: 5752187 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 24.03.2026 841
achizitionare bilet de avion dus-intors
DA40060494 AEROPORTUL ARAD SA CUI: 5752187 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 24.03.2026 1,020
achizitionare bilet de avion dus-intors
DA40031767 AEROPORTUL ARAD SA CUI: 5752187 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 18.03.2026 635
achizitionare servicii de transport aerian - intors
DA40009035 AEROPORTUL ARAD SA CUI: 5752187 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 16.03.2026 581
servicii de transport aerian dus
DA39946756 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 05.03.2026 36,000
transport persoane
DA39523201 AEROPORTUL ARAD SA CUI: 5752187 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 12.12.2025 1,339
servicii de transport aerian dus-intors
DA39434328 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 03.12.2025 3,100
transport persoane
DA39387971 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 27.11.2025 11,000
transport persoane
DA39336687 AEROPORTUL ARAD SA CUI: 5752187 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 20.11.2025 1,475
achizitionare bilet avion du-intors
DA39335896 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 20.11.2025 1,450
transport persoane
DA39143119 JUDETUL ARAD CUI: 3519941 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 24.10.2025 1,329
bilet avion timisoara-bucuresti-timisoara
DA39083454 AEROPORTUL ARAD SA CUI: 5752187 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 15.10.2025 1,108
servicii de transport aerian dus-intors
DA39070501 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 14.10.2025 1,800
transport persoane proiect 8sssc
DA39022696 JUDETUL ARAD CUI: 3519941 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 06.10.2025 1,606
bilet avion timisoara-bucuresti-timisoara
DA38974073 AEROPORTUL ARAD SA CUI: 5752187 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 30.09.2025 1,632
achizitionare bilet de avion dus-intors
DA38553001 JUDETUL ARAD CUI: 3519941 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 18.07.2025 833
bilet avion timisoara-bucuresti-timisoara
DA38486317 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 08.07.2025 1,400
transport persoane- erasmus international week la uav 2025- sesiune iulie 2025
DA38427133 AEROPORTUL ARAD SA CUI: 5752187 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 27.06.2025 1,611
achizitionare bilet de avion dus-intors
DA38303783 AEROPORTUL ARAD SA CUI: 5752187 VEST TRANSCOM SRL CUI: 21940417 servicii 60400000-2 10.06.2025 1,390
achizitionare bilet de avio dus-intors
DA38195231 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 VEST TRANSCOM SRL CUI: 21940417 servicii 63515000-2 26.05.2025 36,000
prestari servicii de organizare excursie de studiu pentru cunoasterea si ocrotirea naturii

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