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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
DA41265470 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 servicii 63730000-5 28.09.2026 16,000
Contract object: serviciu transport aerian bagaj neinsotit bucuresti - cairo
DA41222619 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 servicii 60100000-9 25.09.2026 5,400
Contract object: transport rutier-bagaj neinsotit pe ruta bucuresti-milano
DA41221339 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 servicii 63730000-5 21.09.2026 11,600
Contract object: serviciu transport aerian bagaj neinsotit bucuresti - seul
DA41142228 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 servicii 60100000-9 10.09.2026 7,100
Contract object: serviciu transport rutier bagaj neinsotit bucuresti-viena
DA41060408 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 servicii 63730000-5 01.09.2026 33,550
Contract object: serviciu transport aerian bagaj neinsotit seoul - tokyo
DA41043596 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 servicii 63730000-5 26.08.2026 31,100
Contract object: serviciu transport aerian bagaj neinsotit tokyo - bucuresti
DA40932846 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 BIRSAN INTERNATIONAL CARGO SRL CUI: 29768253 servicii 63730000-5 06.08.2026 17,400
Contract object: serviciu transport aerian bagaj neinsotit shanghai - bucursti

7 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