Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41263116	CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60172000-4	24.09.2026	7,000
Contract object: achizitie servicii de inchiriere autocar 50 locuri cu sofer
DA41255311	CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	24.09.2026	7,000
Contract object: achizitie servicii de transport persoane
DA40976827	CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	12.08.2026	6,996
Contract object: servicii de transport pasageri si decor (trupa de teatru, animatie stradala)
DA40870103	COMUNA TORMAC CUI: 4483790	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60130000-8	23.07.2026	25,580
Contract object: servicii de transport persoane pe ruta tormac (romania) - rimini (italia)
DA40652758	COMUNA TORMAC CUI: 4483790	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	17.06.2026	5,000
Contract object: servicii de transport persoane pe ruta tormac (romania) - kondoros (ungaria)
DA40563768	SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	05.06.2026	4,800
Contract object: transport cenei- arad-siria-radna-savarsin-cenei
DA40202523	TEATRUL GERMAN DE STAT CUI: 5016490	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	20.04.2026	1,650
Contract object: transport cu autocarul timisoara-resita-timisoara 20.04.2026
DA40094092	CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	27.03.2026	15,275
Contract object: achizitie servicii transport persoane
DA40093340	SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	27.03.2026	620
Contract object: transport cenei-rudaria-cenei
DA40093380	SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	27.03.2026	240
Contract object: transport cenei-murani-cenei
DA39564929	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	17.12.2025	1,500
Contract object: transport ocazional de persoane (giroc-arad, insula mures-giroc)
DA39474682	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	09.12.2025	1,500
Contract object: transport giroc-manastirea bodrog, arad-giroc
DA39418900	CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	02.12.2025	1,800
Contract object: transport timisoara-resita-timisoara
DA39131159	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	22.10.2025	1,800
Contract object: transport persoane 25.10.2025
DA39076050	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	14.10.2025	1,500
Contract object: transport persoane 22.10.2025
DA39040527	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	08.10.2025	2,200
Contract object: transport persoane 21.10.2025
DA39040564	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	08.10.2025	1,900
Contract object: transport persoane 12.10.2025
DA39038254	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	08.10.2025	2,600
Contract object: transport persoane 23.10.2025
DA39018996	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	06.10.2025	2,025
Contract object: transport de pasageri ocazional, 23.10.2025
DA39019083	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	06.10.2025	18,000
Contract object: transport persoane , perioada 27.11.2025 - 30.11.2025
DA38947259	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	25.09.2025	1,700
Contract object: transport de pasageri ocazional
DA38947321	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	25.09.2025	2,000
Contract object: transport de pasageri ocazional
DA38839751	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	10.09.2025	4,400
Contract object: transport persoane 13.09.2025
DA38797985	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	03.09.2025	25,000
Contract object: transport persoane per. 18.09.2025-22.09.2025
DA38771889	GIROCEANA SRL CUI: 14717383	INTERNOVUM GRUP SRL CUI: 22123934	servicii	60140000-1	29.08.2025	2,450
Contract object: transport de pasageri ocazional

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