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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40547653	COMUNA COTESTI CUI: 4298032	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60140000-1	04.06.2026	73,000
Contract object: excursie servicii transport, cazare si masa
DA38586107	SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60140000-1	24.07.2025	35,090
Contract object: excursie vulcanii noroiosi
DA38525078	COMUNA VIZANTEA-LIVEZI CUI: 4499621	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	15.07.2025	20,000
Contract object: excursie constanta - cazare si masa
DA38525116	COMUNA VIZANTEA-LIVEZI CUI: 4499621	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60140000-1	15.07.2025	60,000
Contract object: excursie servicii transport, cazare si masa
DA38275483	COMUNA COTESTI CUI: 4298032	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60140000-1	04.06.2025	60,000
Contract object: excursie servicii transport si masa
DA37868000	SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60140000-1	09.04.2025	79,500
Contract object: excursie servicii transport si masa
DA37178411	SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60140000-1	13.12.2024	19,950
Contract object: excursie servicii transport si masa
DA36153684	SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60140000-1	17.07.2024	27,500
Contract object: excursie servicii transport si masa
DA35554369	COMUNA COTESTI CUI: 4298032	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60140000-1	19.04.2024	55,000
Contract object: excursie cotesti-ploiesti-bucuresti-cotesti
DA34069715	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	55243000-5	21.09.2023	25,200
Contract object: excursie scolara
DA33686870	SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	19.07.2023	22,000
Contract object: excursie cotesti-brasov
DA33516516	COMUNA VIZANTEA-LIVEZI CUI: 4499621	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	55243000-5	22.06.2023	96,480
Contract object: tabara scolara constanta- grup de 90 persoane - pocu s.a 6.1
DA33385947	COMUNA COTESTI CUI: 4298032	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	06.06.2023	30,000
Contract object: excursie constanta
DA30766403	COMUNA COTESTI CUI: 4298032	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	08.06.2022	20,000
Contract object: excursie cheile bicazulu
DA30776812	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	55110000-4	08.06.2022	35,999
Contract object: cazare constanta 2 nopti cu pensiune completa,excursie constanta
DA28488748	SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	30.07.2021	14,400
Contract object: servicii de organizare excursii
DA28409025	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	TMM TOUR & TRAVEL SRL CUI: 32076538	furnizare	55110000-4	16.07.2021	31,420
Contract object: cazare constanta 2 nopti cu pensiune completa,transport si cazare pentru constanta
DA23321558	COMUNA COTESTI CUI: 4298032	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	19.06.2019	10,000
Contract object: excursie focsani-ploiesti-sinaia-brasov-bran
DA23245322	COMUNA TATARANU CUI: 4297860	TMM TOUR & TRAVEL SRL CUI: 32076538	furnizare	60172000-4	07.06.2019	8,357
Contract object: excursie cheile bicazului,lacu rosu , izvoru muntelui,manastirea agapia
DA23245340	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	TMM TOUR & TRAVEL SRL CUI: 32076538	furnizare	55110000-4	07.06.2019	29,860
Contract object: cazare constanta 2 nopti cu pensiune completa,transport si cazare pentru constanta
DA23207925	COMUNA VANATORI CUI: 4297975	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	05.06.2019	10,200
Contract object: achizitie transport focsani- constanta
DA20713454	COMUNA VALEA SARII CUI: 4297797	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	27.06.2018	3,680
Contract object: transport focsani- constanta
DA20686859	COMUNA TATARANU CUI: 4297860	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	22.06.2018	7,950
Contract object: transport focsani- constanta
DA20627591	COMUNA COTESTI CUI: 4298032	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	15.06.2018	6,890
Contract object: excursie focsani constanta dus intors pentru elevi
DA20513199	SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740	TMM TOUR & TRAVEL SRL CUI: 32076538	servicii	60172000-4	06.06.2018	20,980
Contract object: transport si cazare pentru constantacazare constanta 2 nopti cu pensiune completa

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