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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
DA40598888 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 OCTAVSIV TOUR SRL CUI: 26458959 servicii 63510000-7 11.06.2026 1,860
Contract object: transport autocar ploiesti bucuresti si retur
DA40594129 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 OCTAVSIV TOUR SRL CUI: 26458959 servicii 63510000-7 10.06.2026 10,537
Contract object: transport autocar baile herculane
DA39370730 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 OCTAVSIV TOUR SRL CUI: 26458959 servicii 63510000-7 25.11.2025 6,612
Contract object: transport autocar aricestii rahtivani - sighisoara
DA38005368 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 OCTAVSIV TOUR SRL CUI: 26458959 servicii 63510000-7 30.04.2025 1,597
Contract object: transport autocar stoenesti - ploiesti
DA37950632 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 OCTAVSIV TOUR SRL CUI: 26458959 servicii 63510000-7 23.04.2025 1,513
Contract object: transport autocar snagov
DA37949005 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 OCTAVSIV TOUR SRL CUI: 26458959 servicii 63510000-7 23.04.2025 4,286
Contract object: transport autocar
DA36943813 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 OCTAVSIV TOUR SRL CUI: 26458959 servicii 63510000-7 15.11.2024 5,507
Contract object: servicii de turism
DA36576880 SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 OCTAVSIV TOUR SRL CUI: 26458959 servicii 63510000-7 25.09.2024 10,512
Contract object: servicii organizare team bulding
DA30690719 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 66514120-3 26.05.2022 1,597
Contract object: transfer otopeni grup porto proiect erasmus 2020-1-ro01-ka102-079266, flux 1
DA30690669 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 66514120-3 25.05.2022 1,556
Contract object: transfer otopeni grup paphos proiect erasmus + 2021-1-ro01-ka121-vet-000006325 - flux 2
DA30690683 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 66514120-3 25.05.2022 1,429
Contract object: transfer otopeni grup palermo erasmus+2020-1-ro01-ka 102-079266
DA30690649 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 66514120-3 25.05.2022 18
Contract object: transfer otopeni grup malaga diferenta
DA30556144 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 66514120-3 10.05.2022 2,269
Contract object: transfer elevi ploiesti-otopeni si retur
DA30304179 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 servicii 60400000-2 04.04.2022 850
Contract object: diferenta curs valutar palermo erasmus+ 2020-1-ro01-ka102-079266
DA30245040 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 60400000-2 25.03.2022 25,830
Contract object: porto - erasmus + dezvoltarea competentelor
DA30244761 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 60400000-2 25.03.2022 35,250
Contract object: malaga acreditare 6325
DA30244429 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 60400000-2 25.03.2022 1,330
Contract object: malaga individual - acreditare 6325
DA30244490 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 60400000-2 25.03.2022 1,200
Contract object: porto individual erasmus + dezvoltarea competentelor
DA30238336 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 60400000-2 25.03.2022 850
Contract object: palermo individual - acreditare 6325
DA30215614 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 60400000-2 22.03.2022 13,175
Contract object: bilete avion palermo
DA30213554 COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 OCTAVSIV TOUR SRL CUI: 26458959 furnizare 60400000-2 22.03.2022 18,105
Contract object: bilete avion

21 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