Skip to content

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
DA40938570 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 04.08.2026 45,405
Contract object: servicii cazare si masa
DA39815057 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 11.02.2026 73,694
Contract object: servicii de cazare
DA39252054 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 10.11.2025 7,568
Contract object: servicii de cazare
DA38745640 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 26.08.2025 63,505
Contract object: servicii de cazare
DA38559545 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 21.07.2025 32,945
Contract object: servicii de cazare
DA37543898 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 26.02.2025 7,844
Contract object: servicii de cazare
DA37504912 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 19.02.2025 31,725
Contract object: servicii de cazare
DA37232073 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 19.12.2024 43,927
Contract object: servicii de cazare
DA36366920 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 28.08.2024 29,725
Contract object: servicii de cazare
DA36203202 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 26.07.2024 97,486
Contract object: servicii de cazare
DA36196857 LICEUL CU PROGRAM SPORTIV CUI: 5599602 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 25.07.2024 13,761
Contract object: servicii de cazare
DA36152937 SCOALA GIMNAZIALA PANACI CUI: 16081664 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 furnizare 55130000-0 17.07.2024 19,817
Contract object: servicii de cazare
DA32213752 LICEUL CU PROGRAM SPORTIV CUI: 5599602 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 16.12.2022 19,048
Contract object: servicii de cazare
DA29936205 CLUBUL SPORTIV SCOLAR CUI: 3585660 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 14.02.2022 12,000
Contract object: cantonament sportivi fotbal
DA29531568 LICEUL CU PROGRAM SPORTIV CUI: 5599602 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 13.12.2021 44,457
Contract object: cazare si masa
DA28569293 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 17.08.2021 36,667
Contract object: servicii de cazare
DA27751225 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 furnizare 55130000-0 14.04.2021 88,200
Contract object: alte servicii hoteliere
DA27140457 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 22.12.2020 50,000
Contract object: servicii de cazare
DA24641006 CLUBUL SPORTIV SCOLAR CUI: 3585660 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 10.12.2019 47,250
Contract object: cantonament sportivi
DA24632091 LICEUL CU PROGRAM SPORTIV CUI: 5599602 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 09.12.2019 118,800
Contract object: servicii cazare si masa cantonamente pregatire in perioada 09.12.2019 - 31.12.2019 pentru un numar d
DA23596642 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 31.07.2019 95,095
Contract object: servicii de cazare
DA21899148 CLUBUL SPORTIV SCOLAR CUI: 3585660 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 servicii 55130000-0 29.11.2018 42,000
Contract object: cantonament de pregatire sportivi
DA20883561 CSS UNIREA CUI: 4540739 POP I RODICA - INCHIRIERI - INTREPRINDERE INDIVIDUALA CUI: 27053244 furnizare 55130000-0 20.07.2018 104,760
Contract object: servicii de cazare

23 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