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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
DA38929408 COMUNA SASCIORI CUI: 4562109 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 23.09.2025 25,000
Contract object: servicii inchiriere microbuz cu sofer pentru transport elevi
DA38094059 SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 13.05.2025 1,300
Contract object: 60140000-1 transport de pasageri ocazional
DA35498380 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 12.04.2024 450
Contract object: servicii inchiriere microbuz transport persoane
DA34806704 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 09.01.2024 900
Contract object: servicii inchiriere microbuz transport persoane
DA29420554 COMUNA SASCIORI CUI: 4562109 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 02.12.2021 2,464
Contract object: servicii inchiriere microbuz transport persoane pentru primaria comunei sasciori
DA29316955 COMUNA SASCIORI CUI: 4562109 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 18.11.2021 4
Contract object: servicii inchiriere microbuz transport persoane
DA25218174 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 06.03.2020 3
Contract object: transport persoane ocazional
DA24381216 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 14.11.2019 3,213
Contract object: transport ocazional persoane
DA23219702 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 06.06.2019 567
Contract object: transport ocazional elevi
DA23065907 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 17.05.2019 250
Contract object: transport de persoane sebes - cugir si retur
DA23066088 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 17.05.2019 200
Contract object: transport persoane ocazional sebes - alba iulia si retur
DA21909673 COMUNA SASCIORI CUI: 4562109 PARAUL ROSU SRL CUI: 33697185 servicii 60140000-1 29.11.2018 1,500
Contract object: transport de persoane sasciori - alba iulia si retur
DA20273077 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 PARAUL ROSU SRL CUI: 33697185 furnizare 60140000-1 08.05.2018 150
Contract object: transport persoane ocazional sebes - alba iulia si retur
DA20203195 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 PARAUL ROSU SRL CUI: 33697185 furnizare 60140000-1 02.05.2018 1,200
Contract object: transport persoane ocazional sebes-brasov si retur

14 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