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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
DA29290336 CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 16.11.2021 13
Contract object: servicii transport sportivi
DA29290322 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 16.11.2021 13
Contract object: servicii de transport sportivi
DA28639789 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 27.08.2021 123,000
Contract object: servicii de transport sportivi
DA26171063 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 21.08.2020 2,015
Contract object: servicii transport persoane proiecte de tineret p1
DA23405135 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 02.07.2019 1,599
Contract object: transport persoane proiecte tineret p1
DA23325587 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 19.06.2019 17,250
Contract object: servicii transport tabere sociale
DA23150803 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 28.05.2019 130,150
Contract object: servicii de transport sportivi
DA23089795 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 21.05.2019 4,900
Contract object: servicii de transport sportivi
DA22955756 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 07.05.2019 1,573
Contract object: servicii de transport rutier specializat de pasageri
DA22402601 CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 14.02.2019 73,900
Contract object: servicii de transport sportivi
DA22402616 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 14.02.2019 73,900
Contract object: servicii de transport sportivi
DA21263145 COMUNA RASTOACA CUI: 16380763 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 20.09.2018 1,000
Contract object: servicii transport elevi
DA21077690 CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 27.08.2018 53,000
Contract object: servicii de transport sportivi
DA21068447 LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 27.08.2018 53,000
Contract object: servicii de transport sportivi
DA20630290 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 TRANSSPORTCLUB SRL CUI: 29516531 furnizare 60130000-8 18.06.2018 946
Contract object: transport participanti p1
DA20619340 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 TRANSSPORTCLUB SRL CUI: 29516531 furnizare 60130000-8 15.06.2018 16,170
Contract object: transport persoane pentru tabere sociale
DA20319547 COLEGIUL NATIONAL AL I CUZA CUI: 4410526 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 11.05.2018 800
Contract object: servicii de transport sportivi
DA20133102 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 TRANSSPORTCLUB SRL CUI: 29516531 servicii 60130000-8 24.04.2018 130,100
Contract object: servicii transport sportivi

18 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