Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40597193	LICEUL SPECIAL SFANTA MARIA CUI: 38142150	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	10.06.2026	2,479
Contract object: transport de pasageri ocazional
DA39055260	LICEUL DANUBIUS CALARASI CUI: 4644764	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	10.10.2025	19,500
Contract object: servicii transport persoane
DA38871044	SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	15.09.2025	1,653
Contract object: servicii transport persoane
DA38507480	COMUNA OSTROV CUI: 4804482	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	11.07.2025	4,706
Contract object: servicii transport persoane
DA38465220	SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	07.07.2025	4,200
Contract object: transport ocazional intern de persoane cu autocar turistic
DA38102483	LICEUL SPECIAL SFANTA MARIA CUI: 38142150	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	14.05.2025	10,000
Contract object: excursie - transport intern de persoane
DA38026580	LICEUL COBADIN CUI: 4304614	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	05.05.2025	10,000
Contract object: excursi - transport intern de persoane
DA37924624	SCOALA GIMNAZIALA CAROL I CUI: 22760139	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	15.04.2025	22,787
Contract object: servicii organizare evenimente pentru elevi
DA37830430	LICEUL DANUBIUS CALARASI CUI: 4644764	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60100000-9	04.04.2025	19,800
Contract object: transport ocazional intern de elevi cu autocar turistic
DA37704566	SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60100000-9	20.03.2025	700
Contract object: transport ocazional intern de elevi cu autocar turistic
DA37646203	SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	12.03.2025	8,400
Contract object: transport ocazional extern de persoane cu autocar turistic 120 persoane
DA37644803	SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60100000-9	11.03.2025	2,400
Contract object: transport ocazional intern de elevi cu autocar turistic
DA37328298	SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765	YANIS TOUR TRANS SRL CUI: 31400589	furnizare	60100000-9	20.01.2025	2,200
Contract object: transport ocazional intern de elevi cu autocar turistic
DA36459439	COMUNA ROSETI CUI: 4294146	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60100000-9	06.09.2024	4,800
Contract object: transport ocazional intern de persoane cu autocar turistic
DA36299067	SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60100000-9	13.08.2024	10,200
Contract object: servicii organizare evenimente pentru elevi transport
DA36257491	COMUNA UNIREA CUI: 3796772	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	08.08.2024	21,150
Contract object: transport ocazional extern de persoane cu autocar turistic
DA36219572	SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	30.07.2024	7,500
Contract object: achizitie servicii de transport pentru elevi
DA36164787	COMUNA ROSETI CUI: 4294146	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	19.07.2024	24,300
Contract object: transport ocazional extern
DA36016594	COMUNA OSTROV CUI: 4804482	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	26.06.2024	2,500
Contract object: transport ocazional intern
DA35950854	SCOALA GIMNAZIALA CAROL I CUI: 22760139	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60100000-9	14.06.2024	6,000
Contract object: transport ocazional intern de persoane cu autocar turistic
DA35929620	LICEUL REGELE CAROL I OSTROV CUI: 29348373	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	12.06.2024	2,000
Contract object: transport ocazional intern
DA35812968	LICEUL AGRICOL SANDU ALDEA CUI: 4644772	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	27.05.2024	840
Contract object: ransport ocazional intern de persoane cu autocar turistic
DA35756635	LICEUL SPECIAL SFANTA MARIA CUI: 38142150	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	21.05.2024	4,000
Contract object: transport de pasageri ocazional
DA35697278	LICEUL REGELE CAROL I OSTROV CUI: 29348373	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	14.05.2024	18,000
Contract object: transport ocazional intern de persoane cu autocar turistic
DA35667027	LICEUL COBADIN CUI: 4304614	YANIS TOUR TRANS SRL CUI: 31400589	servicii	60140000-1	09.05.2024	17,000
Contract object: servicii transport persoane - excursii

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