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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40737008	SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	01.07.2026	109,910
Contract object: servicii organizare tabara de studiu
DA40658457	SCOALA GIMNAZIALA SELARU CUI: 29145085	FOMAR SPORT SRL CUI: 34504711	servicii	63515000-2	18.06.2026	27,107
Contract object: servicii de tursm- tabara copii
DA40443746	SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	22.05.2026	4,298
Contract object: servicii organizare excursie pnras
DA40443774	SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050	FOMAR SPORT SRL CUI: 34504711	servicii	45212400-0	22.05.2026	2,162
Contract object: servicii de masa - pnras
DA40218440	SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419	FOMAR SPORT SRL CUI: 34504711	servicii	80530000-8	21.04.2026	48,000
Contract object: cursuri de formare profesionala
DA40150038	LICEUL TEHNOLOGIC BILTENI CUI: 4666371	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	06.04.2026	120,000
Contract object: servicii organizare excursii scolare
DA39973623	COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370	FOMAR SPORT SRL CUI: 34504711	servicii	55300000-3	10.03.2026	13,135
Contract object: servicii cazare si masa grup sinaia
DA39036817	SCOALA GIMNAZIALA SATU MARE CUI: 14094536	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	09.10.2025	100,000
Contract object: servicii de tabara
DA38754222	SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	27.08.2025	14,000
Contract object: servicii de tabere de copii
DA38569604	SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	22.07.2025	64,404
Contract object: servicii tabere scolare
DA38501841	SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	10.07.2025	47,952
Contract object: servicii tabere scolare
DA38500821	SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	09.07.2025	128,100
Contract object: servicii organizare tabara de studiu
DA38319734	COMUNA IECEA MARE CUI: 16517225	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	16.06.2025	80,624
Contract object: servicii de organizare de evenimente cultural-sportive si de tineret
DA38286360	SCOALA GIMNAZIALA CIURILA CUI: 18017102	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	10.06.2025	13,481
Contract object: servicii organizare excursie
DA38151115	SCOALA GIMNAZIALA NANESTI CUI: 28106720	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	20.05.2025	18,639
Contract object: servicii de turism - tabara pentru elevi
DA37961144	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	24.04.2025	83,900
Contract object: servicii organizare tabara
DA37567663	COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370	FOMAR SPORT SRL CUI: 34504711	servicii	55300000-3	03.03.2025	5,284
Contract object: masa si cazare
DA37565829	CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373	FOMAR SPORT SRL CUI: 34504711	servicii	55300000-3	02.03.2025	5,505
Contract object: cazare si masa css vatra dornei
DA36854615	LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	05.11.2024	47,000
Contract object: servicii organizare excursii scolare
DA36307445	SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	14.08.2024	89,701
Contract object: tabara scolara
DA36192507	COMUNA VIISOARA CUI: 4426280	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	26.07.2024	36,330
Contract object: tabara
DA36087678	SCOALA PROFESIONALA COLONIE CUI: 15094178	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	08.07.2024	109,000
Contract object: servicii organizare tabere scolare
DA35926530	SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	11.06.2024	23,700
Contract object: servicii de tabere de copii
DA35851724	SCOALA GIMNAZIALA ANTON PANN CUI: 17352486	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	31.05.2024	50,950
Contract object: achizitie servicii organizare tabere scolare proiect pnras scoala gimnaziala anton pann braila
DA35804512	LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427	FOMAR SPORT SRL CUI: 34504711	servicii	55243000-5	27.05.2024	100,000
Contract object: servicii organizare tabere pentru elevi - lupeni

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