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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
DA38231783 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60000000-8 01.06.2025 1,209
Contract object: servicii transport
DA37850121 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 08.04.2025 7,900
Contract object: transport persoane ocazional
DA37762552 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 27.03.2025 1,440
Contract object: servicii de transport rutier specializat de pasageri (rev.2)
DA37597182 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60000000-8 05.03.2025 2,418
Contract object: servicii transport
DA35776121 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 27.05.2024 5,265
Contract object: servicii transport
DA35727675 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 21.05.2024 488
Contract object: servicii transport
DA35612877 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 30.04.2024 1,365
Contract object: servicii transport
DA35452410 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 11.04.2024 1,427
Contract object: transport persoane ocazional
DA35452649 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 11.04.2024 2,457
Contract object: transport persoane ocazional
DA35437900 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 09.04.2024 1,248
Contract object: servicii transport
DA35395381 LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 01.04.2024 5,400
Contract object: transport persoane ocazional
DA35308400 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 21.03.2024 2,543
Contract object: transport persoane ocazional
DA35262269 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 15.03.2024 1,170
Contract object: servicii transport
DA35194981 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 07.03.2024 1,178
Contract object: transport persoane ocazional
DA35195096 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 07.03.2024 2,449
Contract object: transport persoane ocazional
DA35095462 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 27.02.2024 624
Contract object: servicii transport
DA35059510 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 21.02.2024 936
Contract object: servicii transport
DA35021483 CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 13.02.2024 905
Contract object: transport persoane ocazional
DA34613908 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 11.12.2023 2,496
Contract object: servicii transport
DA34290701 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 23.10.2023 1,248
Contract object: servicii transport
DA34169212 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 09.10.2023 293
Contract object: servicii transport
DA34169099 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 09.10.2023 897
Contract object: servicii transport
DA33966419 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 13.09.2023 1,120
Contract object: servicii transport
DA33820847 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 21.08.2023 2,366
Contract object: servicii transport
DA33811680 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 RAIMI TOUR SRL CUI: 33010256 servicii 60130000-8 11.08.2023 1,540
Contract object: servicii transport

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