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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA23114360	LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	27.05.2019	780
Contract object: transport persoane
DA23098326	SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	24.05.2019	260
Contract object: servicii de transport persoane
DA23083556	SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	21.05.2019	260
Contract object: transport persoane
DA23060005	SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	20.05.2019	540
Contract object: achizitie servicii transport persoane
DA23064364	SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	20.05.2019	700
Contract object: transport persoane
DA23053804	LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	20.05.2019	1,040
Contract object: servicii de transport rutier specializat de pasageri (rev.2)
DA23053761	LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	20.05.2019	1,080
Contract object: servicii de transport rutier specializat de pasageri (rev.2)
DA23059462	SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	17.05.2019	260
Contract object: transport persoane
DA23066030	LICEULTEORETIC MIKES KELEMEN CUI: 4404664	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	17.05.2019	945
Contract object: transport persoane la aiud si retur
DA23065961	LICEULTEORETIC MIKES KELEMEN CUI: 4404664	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	17.05.2019	260
Contract object: transport persoane la zalau si retur
DA23064604	COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037	RO-D TRANSPORT SRL CUI: 3464463	furnizare	60130000-8	17.05.2019	1,350
Contract object: transport persoane
DA23054032	COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037	RO-D TRANSPORT SRL CUI: 3464463	furnizare	60130000-8	17.05.2019	520
Contract object: transport persoane
DA23054717	SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	17.05.2019	540
Contract object: servicii de transport rutier specializat de pasageri
DA23062171	SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	17.05.2019	700
Contract object: transport persoane
DA23054148	COLEGIUL NATIONAL NAGY MOZES CUI: 4202100	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	17.05.2019	260
Contract object: transport persoane
DA20648170	LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	19.06.2018	271
Contract object: servicii de transport rutier specializat de pasageri (rev.2)
DA20640116	LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	18.06.2018	1,680
Contract object: servicii de transport rutier specializat de pasageri
DA20612242	LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	15.06.2018	780
Contract object: servicii de transport rutier specializat de pasageri (rev.2)
DA20459978	SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	29.05.2018	1,000
Contract object: transport persoane pe ruta ghelinta tg secuiesc
DA20297712	LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	10.05.2018	330
Contract object: transport persoane
DA20302605	COLEGIUL NATIONAL NAGY MOZES CUI: 4202100	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	10.05.2018	320
Contract object: transport persoane
DA20300468	LICEULTEORETIC MIKES KELEMEN CUI: 4404664	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	10.05.2018	110
Contract object: transport elevi la concurs de matematica pe ruta tg. secuiesc - iasi si retur
DA20271016	LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	08.05.2018	110
Contract object: servicii de transport rutier specializat de pasageri (rev.2)
DA20268396	LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	08.05.2018	220
Contract object: transport persoane
DA20269636	LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791	RO-D TRANSPORT SRL CUI: 3464463	servicii	60130000-8	08.05.2018	110
Contract object: 60130000-8 servicii de transport rutier specializat de pasageri (rev.2)

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