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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
DA40868864 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 KASZONI SRL CUI: 22467407 servicii 60130000-8 22.07.2026 9,500
Contract object: servicii de transport rutier specializat de pasageri
DA40645131 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 KASZONI SRL CUI: 22467407 servicii 79952000-2 17.06.2026 26,180
Contract object: servicii pentru evenimente
DA40286295 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 KASZONI SRL CUI: 22467407 servicii 60130000-8 30.04.2026 769
Contract object: servicii de transport rutier specializat de pasageri
DA40284926 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 KASZONI SRL CUI: 22467407 servicii 60130000-8 30.04.2026 1,100
Contract object: transport elevi -concurs handbal
DA40083207 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 KASZONI SRL CUI: 22467407 servicii 79952000-2 26.03.2026 11,560
Contract object: servicii pentru evenimente
DA39451848 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 KASZONI SRL CUI: 22467407 servicii 60130000-8 04.12.2025 8,900
Contract object: servicii de transport
DA38956372 SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 KASZONI SRL CUI: 22467407 servicii 63500000-4 26.09.2025 20,000
Contract object: servicii de organizare excursii - pnras
DA38825729 COMUNA DIOSIG CUI: 4820283 KASZONI SRL CUI: 22467407 servicii 60100000-9 09.09.2025 4,500
Contract object: servicii de transport
DA38720078 SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 KASZONI SRL CUI: 22467407 servicii 60100000-9 21.08.2025 3,500
Contract object: servicii de transport
DA38401109 SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 KASZONI SRL CUI: 22467407 servicii 60100000-9 24.06.2025 2,000
Contract object: servicii de transport
DA38195583 SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 KASZONI SRL CUI: 22467407 servicii 60100000-9 26.05.2025 2,400
Contract object: servicii de transport
DA38138049 SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 KASZONI SRL CUI: 22467407 servicii 60100000-9 19.05.2025 1,550
Contract object: servicii de transport
DA38075735 LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 KASZONI SRL CUI: 22467407 servicii 60130000-8 11.05.2025 12,540
Contract object: servicii de transport
DA38014555 SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 KASZONI SRL CUI: 22467407 servicii 60100000-9 30.04.2025 40,000
Contract object: servicii de transport
DA37398511 SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 KASZONI SRL CUI: 22467407 servicii 60100000-9 31.01.2025 70,000
Contract object: servicii de organizare excursii - pnras
DA37336278 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 KASZONI SRL CUI: 22467407 servicii 60100000-9 21.01.2025 59,955
Contract object: prestari servicii de organizare excursii pentru anul scolar 2024- 2025
DA36780757 SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 KASZONI SRL CUI: 22467407 servicii 60100000-9 24.10.2024 4,500
Contract object: servicii de transport
DA36741100 SCOALA GIMNAZIALA KAZINCZY FERENC CUI: 20737121 KASZONI SRL CUI: 22467407 servicii 60100000-9 18.10.2024 85,000
Contract object: achizitionare servicii de transport
DA36742965 SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 KASZONI SRL CUI: 22467407 servicii 60100000-9 18.10.2024 80,000
Contract object: servicii de transport
DA36736115 SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 KASZONI SRL CUI: 22467407 servicii 60100000-9 17.10.2024 8,000
Contract object: servicii de transport tabara - pnras
DA36452218 COMUNA DIOSIG CUI: 4820283 KASZONI SRL CUI: 22467407 servicii 60100000-9 05.09.2024 1,300
Contract object: servicii de transport
DA36451974 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 KASZONI SRL CUI: 22467407 servicii 60100000-9 05.09.2024 6,500
Contract object: transport elevi
DA36330018 SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 KASZONI SRL CUI: 22467407 servicii 60100000-9 21.08.2024 5,000
Contract object: servicii de transport
DA36317620 COMUNA CARASTELEC CUI: 4292021 KASZONI SRL CUI: 22467407 servicii 60100000-9 20.08.2024 5,300
Contract object: servicii de transport
DA36262619 COMUNA TAMASEU CUI: 15297903 KASZONI SRL CUI: 22467407 servicii 60100000-9 08.08.2024 15,000
Contract object: servicii de transport

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