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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
DA21671333 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADEF MANAGEMENT SRL CUI: 32727164 servicii 80500000-9 06.11.2018 4,000
Contract object: cursuri de specializare in managementul achizitiilor sectoriale
DA21645295 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADEF MANAGEMENT SRL CUI: 32727164 servicii 80570000-0 05.11.2018 500
Contract object: curs de specializare profesionala cu diploma de participant in domeniul managementul achizitiilor
DA21627707 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADEF MANAGEMENT SRL CUI: 32727164 servicii 80570000-0 01.11.2018 3,000
Contract object: curs de specializare profesionala cu diploma de participant in domeniul managementul achizitiilor
DA21620135 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADEF MANAGEMENT SRL CUI: 32727164 servicii 80500000-9 31.10.2018 3,000
Contract object: curs de specializare profesionala cu diploma de participant in domeniul managementul achizitiilor
DA21619252 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADEF MANAGEMENT SRL CUI: 32727164 servicii 80530000-8 31.10.2018 1,500
Contract object: curs de specializare profesionala cu diploma de participant in domeniul managementului achizitiilor
DA21617850 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADEF MANAGEMENT SRL CUI: 32727164 servicii 80530000-8 31.10.2018 1,500
Contract object: curs de specializare profesionala cu diploma de participant in domeniul managementului achizitiilor
DA21617551 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADEF MANAGEMENT SRL CUI: 32727164 servicii 80500000-9 31.10.2018 10,000
Contract object: curs de specializare profesionala cu diploma de participare in domeniul managementului achizitiilor

7 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