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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
DA40188677 LICEUL TEHNOLOGIC VLADIA CUI: 28627850 SEVEN TRAVEL SRL CUI: 22485250 servicii 63510000-7 16.04.2026 34,150
Contract object: servicii de agentii de turism si servicii conexe
DA38357686 LICEUL TEHNOLOGIC VLADIA CUI: 28627850 SEVEN TRAVEL SRL CUI: 22485250 servicii 63510000-7 18.06.2025 39,700
Contract object: servicii de agentii de turism si servicii conexe
DA38244174 SCOALA GIMNAZIALA URECHESTI CUI: 23141440 SEVEN TRAVEL SRL CUI: 22485250 servicii 63510000-7 02.06.2025 11,000
Contract object: oferta excursie elevi rasnov
DA38033646 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 SEVEN TRAVEL SRL CUI: 22485250 servicii 63510000-7 06.05.2025 24,850
Contract object: excursie elevi suceava
DA37951954 SCOALA GIMNAZIALA URECHESTI CUI: 23141440 SEVEN TRAVEL SRL CUI: 22485250 servicii 63510000-7 23.04.2025 9,717
Contract object: excursie elevi neamt
DA35997355 SCOALA GIMNAZIALA URECHESTI CUI: 23141440 SEVEN TRAVEL SRL CUI: 22485250 servicii 63500000-4 21.06.2024 7,904
Contract object: activitate excursie elevi
DA35776205 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 SEVEN TRAVEL SRL CUI: 22485250 servicii 63500000-4 23.05.2024 19,000
Contract object: oferta excursie elevi targu mures
DA34649629 SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 SEVEN TRAVEL SRL CUI: 22485250 servicii 63500000-4 07.12.2023 16,137
Contract object: oferta excursie elevi iasi

8 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