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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
DA40233361 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 27.04.2026 5,025
Contract object: transport elevi si profesori cluj-slobozia (olimpiada) 12-15.05.2026
DA40232731 LICEUL DE ARTA IOAN SIMA CUI: 4566356 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 23.04.2026 628
Contract object: transport elevi si profesori cluj-slobozia olimpiada arte 12-15.05.2026
DA40234390 LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 23.04.2026 2,826
Contract object: transport elevi si profesori cluj-slobozia (olimpiada) 12-15.05.2026
DA38959038 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 29.09.2025 4,960
Contract object: transport ocazional de persoane 06-08.10.2025
DA38707698 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 18.08.2025 19,147
Contract object: transport vizite de studiu proiect pnras
DA38375655 SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 19.06.2025 8,500
Contract object: transport ocazional de persoane valea ierii-sighisoara in 20 iunie 2025
DA38064337 SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 08.05.2025 5,824
Contract object: transport ocazional de persoane pe ruta ploscos - avrig si retur
DA38037819 COLEGIUL TEHNIC CUI: 5227978 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 06.05.2025 2,353
Contract object: transport ocazional de persoane pe ruta turda-hunedoara si retur
DA37827747 SCOALA GIMNAZIALA VALEA IERII CUI: 18017137 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 03.04.2025 8,500
Contract object: transport ocazional de persoane 06.04.2025 valea ierii - sibiu - alba iulia
DA37815340 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 02.04.2025 1,176
Contract object: transport ocazional de persoane in data de 17.04.2025 proiect pnras
DA37815338 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 02.04.2025 1,559
Contract object: transport ocazional de persoane in data de 11.04.2025 proiect pnras
DA37815337 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 02.04.2025 1,479
Contract object: transport ocazional de persoane in data de 10.04.2025 proiect pnras
DA37815336 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 02.04.2025 1,176
Contract object: transport ocazional de persoane in data de 09.04.2025 proiect pnras
DA37815334 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 02.04.2025 1,479
Contract object: transport ocazional de persoane in data de 08.04.2025 proiect pnras
DA37815333 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 02.04.2025 1,996
Contract object: transport ocazional de persoane in data de 07.04.2025 proiect pnras
DA37815331 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 02.04.2025 1,176
Contract object: transport ocazional de persoane 04.04.2025 baisoara-cluj-napoca si retur proiect pnras
DA37809327 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 02.04.2025 17,000
Contract object: transport ocazional de persoane in perioada 21-25.04.2025, dej - slovacia
DA37757854 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 27.03.2025 3,500
Contract object: transport de pasageri ocazional (rev.2)
DA37202257 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 16.12.2024 3,697
Contract object: transport ocazional de persoane pe ruta baisoara-oradea si retur
DA35888691 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 05.06.2024 1,008
Contract object: servicii de transport ocazional de persoane pentru limita 200 km
DA35888572 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 05.06.2024 1,008
Contract object: servicii de transport ocazional de persoane pentru limita 200 km proiect pnras
DA35879923 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 04.06.2024 1,400
Contract object: servicii transport elevi in limita a 150 km/zi
DA35848807 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 30.05.2024 600
Contract object: servicii transport elevi in limita a 150 km /zi
DA35709837 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 15.05.2024 11,500
Contract object: transport de pasageri ocazional (rev.2)
DA35662439 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BRIAN PRO TRAVEL SRL CUI: 26167917 servicii 60140000-1 08.05.2024 3,193
Contract object: servicii de transport ocazional de persoane pentru limita 420 km proiect pnras

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