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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
DA35663109 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 ALIN DENIS TRANSMONT SRL CUI: 30783796 servicii 60170000-0 08.05.2024 1,681
Contract object: transport persoane regim inchirere cu sofer pe ruta petrosani-sibiu pentru liceul carmen sylva
DA35585368 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 ALIN DENIS TRANSMONT SRL CUI: 30783796 servicii 60170000-0 23.04.2024 2,000
Contract object: transport persoane regim inchirere cu sofer pe ruta petrosani-sibiu pentru liceul carmen sylva-pnras
DA35556244 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 ALIN DENIS TRANSMONT SRL CUI: 30783796 furnizare 60170000-0 19.04.2024 400
Contract object: transport persoane regim inchirere cu sofer pe ruta petrosani-calimanesti - ion gheorghe duca
DA35546899 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 ALIN DENIS TRANSMONT SRL CUI: 30783796 servicii 60170000-0 18.04.2024 300
Contract object: achizitie transport elev calimanesti - concurs
DA35542454 COLEGIUL NATIONAL DECEBAL CUI: 4374520 ALIN DENIS TRANSMONT SRL CUI: 30783796 servicii 60172000-4 17.04.2024 300
Contract object: transport persoane regim inchirere cu sofer pe ruta deva-calimanesti - decebal
DA35541314 COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 ALIN DENIS TRANSMONT SRL CUI: 30783796 servicii 60170000-0 17.04.2024 1,600
Contract object: transport persoane regim inchirere cu sofer pe ruta petrosani-calimanesti- constantin brancusi
DA35540257 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 ALIN DENIS TRANSMONT SRL CUI: 30783796 servicii 60170000-0 17.04.2024 400
Contract object: transport persoane regim inchirere cu sofer pe ruta petrosani-calimanesti - carmen sylva
DA33148265 PALATUL COPIILOR DEVA CUI: 12941499 ALIN DENIS TRANSMONT SRL CUI: 30783796 furnizare 60170000-0 02.05.2023 400
Contract object: inchiriere vehicul transport persoane cu sofer
DA33102819 SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 ALIN DENIS TRANSMONT SRL CUI: 30783796 servicii 60170000-0 26.04.2023 400
Contract object: transport persoane petrosani-bistrita
DA33086978 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 ALIN DENIS TRANSMONT SRL CUI: 30783796 servicii 60170000-0 25.04.2023 400
Contract object: transport persoane deva-bistrita
DA33085693 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 ALIN DENIS TRANSMONT SRL CUI: 30783796 servicii 60170000-0 25.04.2023 400
Contract object: transport elev petrosani-bistrita
DA33085514 COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 ALIN DENIS TRANSMONT SRL CUI: 30783796 servicii 60170000-0 25.04.2023 800
Contract object: transport persoane regim inchirere pe ruta petrosani-bistrita

12 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