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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
DA40511503 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 29.05.2026 1,176
Contract object: servicii transport persoane
DA40375162 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 13.05.2026 910
Contract object: servicii transport persoane
DA40077179 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 25.03.2026 1,504
Contract object: servicii transport persoane
DA39993266 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 12.03.2026 1,656
Contract object: servicii transport persoane
DA39950170 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 05.03.2026 200
Contract object: servicii transport persoane
DA39950202 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 05.03.2026 200
Contract object: servicii transport persoane
DA39462904 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 08.12.2025 1,480
Contract object: servicii transport persoane
DA38124908 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 15.05.2025 900
Contract object: servicii transport persoane
DA37863063 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 09.04.2025 1,809
Contract object: servicii transport persoane
DA37807458 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 02.04.2025 3,142
Contract object: servicii transport persoane
DA37718822 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 21.03.2025 400
Contract object: servicii transport persoane
DA37690182 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 19.03.2025 1,472
Contract object: servicii transport persoane
DA37602497 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 06.03.2025 1,564
Contract object: servicii transport persoane
DA37536324 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 25.02.2025 800
Contract object: servicii transport persoane
DA37536348 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 25.02.2025 800
Contract object: servicii transport persoane
DA35794968 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 24.05.2024 3,192
Contract object: servicii transport persoane
DA35735231 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 17.05.2024 450
Contract object: servicii transport persoane
DA35711455 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 15.05.2024 1,000
Contract object: servicii transport persoane
DA35565597 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60100000-9 22.04.2024 4,200
Contract object: servicii transport persoane
DA35503016 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60140000-1 12.04.2024 2,812
Contract object: servicii transport persoane
DA35323811 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60140000-1 21.03.2024 1,386
Contract object: servicii transport persoane
DA25425335 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60140000-1 03.04.2020 6,850
Contract object: cheltuieli deplasare
DA22083692 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60140000-1 17.12.2018 3,700
Contract object: excursie orastie- sighetul marmatiei
DA22083563 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60140000-1 17.12.2018 1,681
Contract object: excursie orastie-paltinis
DA20723315 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 EUROCOMPLEX TRANS TOUR SRL CUI: 31215468 servicii 60140000-1 27.06.2018 919
Contract object: servicii transport persoane

25 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