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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38855994 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 15.09.2025 999
transport ocazional
DA38832545 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 10.09.2025 999
transport ocazional
DA38158844 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 22.05.2025 591
transport de pasager ocazional
DA38050088 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 09.05.2025 397
transport ocazional
DA38022281 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 07.05.2025 397
transport ocazional
DA38031627 SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 07.05.2025 199
transport ocazional
DA37990671 SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 30.04.2025 397
transport ocazional
DA37995129 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 29.04.2025 1,390
transport ocazional
DA37980583 LICEUL TEOLOGIC REFORMAT CUI: 13639732 SERVICII SI COMERT CSEREI SRL CUI: 3225938 furnizare 60140000-1 29.04.2025 199
cserei ltr olimpiada de religie catolica
DA37981958 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 29.04.2025 199
transport ocazional
DA37977714 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 SERVICII SI COMERT CSEREI SRL CUI: 3225938 furnizare 60140000-1 29.04.2025 199
transport ocazional
DA37986660 SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 29.04.2025 794
transport de pasageri ocazional
DA32137282 CASA DE CULTURA KONYA ADAM CUI: 4925603 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 15.12.2022 885
transport de pasageri ocazional
DA31554220 TEATRUL ANDREI MURESANU CUI: 4969693 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 06.10.2022 2,941
transport de pasager ocazional
DA30806696 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 14.06.2022 765
comanda servicii de transport
DA30577471 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60130000-8 12.05.2022 840
comanda transport elevi
DA30556681 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 11.05.2022 1,613
transport de pasager ocazional
DA30131930 CASA DE CULTURA KONYA ADAM CUI: 4925603 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 11.03.2022 546
transport de pasager ocazional
DA29574573 CASA DE CULTURA KONYA ADAM CUI: 4925603 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 16.12.2021 630
transport de pasager ocazional
DA28625892 CASA DE CULTURA KONYA ADAM CUI: 4925603 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 27.08.2021 420
transport de pasager ocazional
DA28436442 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 22.07.2021 2,269
transport de pasager ocazional
DA28358039 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 34000000-7 09.07.2021 565
transport de pasager ocazional
DA28121834 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 07.06.2021 1,412
servicii de transport cu abonament
DA27990449 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 19.05.2021 81
transport de pasager
DA27910955 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 SERVICII SI COMERT CSEREI SRL CUI: 3225938 servicii 60140000-1 10.05.2021 1,271
transport de pasager

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