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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
DA40505507 SCOALA GIMNAZIALA POIANA CUI: 28944416 CBN GEOATLAS SRL CUI: 35063591 servicii 60100000-9 29.05.2026 9,950
Contract object: pachet excursie (transport national ocazional de persoane) - poiana (cs) - oradea (bh)
DA40505445 SCOALA GIMNAZIALA POIANA CUI: 28944416 CBN GEOATLAS SRL CUI: 35063591 servicii 98341000-5 29.05.2026 15,960
Contract object: pachet cazare 2 nopti + masa - oradea
DA40433766 SCOALA GIMNAZIALA POIANA CUI: 28944416 CBN GEOATLAS SRL CUI: 35063591 servicii 60100000-9 21.05.2026 10,942
Contract object: pachet excursie/tranasport national ocazional persoane poiana cs-vatra dornei sv
DA40433917 SCOALA GIMNAZIALA POIANA CUI: 28944416 CBN GEOATLAS SRL CUI: 35063591 servicii 98341000-5 21.05.2026 14,760
Contract object: servicii de cazare
DA38518508 SCOALA GIMNAZIALA POIANA CUI: 28944416 CBN GEOATLAS SRL CUI: 35063591 servicii 60100000-9 14.07.2025 8,000
Contract object: pachet excursie (transport national ocazional de persoane) - poiana (cs) - brasov (bv) - autocar 50
DA38430638 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 CBN GEOATLAS SRL CUI: 35063591 servicii 60100000-9 28.06.2025 9,700
Contract object: pachet excursie - transport
DA38430639 SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU CUI: 29006303 CBN GEOATLAS SRL CUI: 35063591 servicii 55110000-4 28.06.2025 22,300
Contract object: pachet cazare si masa
DA38420392 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 CBN GEOATLAS SRL CUI: 35063591 servicii 60100000-9 27.06.2025 2,979
Contract object: excursie-zavoi-timisoara
DA37144703 COMUNA ZAVOI CUI: 3227335 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 10.12.2024 3,000
Contract object: transport ocazional de persoane cu microbuz (22 de locuri) ruta voislova - uzdin (serbia)
DA32224787 COMUNA ZAVOI CUI: 3227335 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 20.12.2022 10,400
Contract object: transport pentru corul ,, granicerii vaii bistrei pe ruta zavoi, suceava, putna, horodnic de sus
DA32179921 COMUNA ZAVOI CUI: 3227335 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 15.12.2022 1,240
Contract object: transport pentru corul ,, granicerii vaii bistrei pe ruta voislova - sacalaz si retur
DA30837672 COMUNA ZAVOI CUI: 3227335 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 17.06.2022 2,250
Contract object: transport de persoane cu autocar pe traseul maru - soimus si retur
DA27986692 COMUNA MARGA CUI: 3227483 CBN GEOATLAS SRL CUI: 35063591 servicii 55110000-4 17.05.2021 24,029
Contract object: servicii de cazare la hotel delegatia cl marga
DA24665329 COMUNA ZAVOI CUI: 3227335 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 12.12.2019 10,300
Contract object: transport ocazional de persoane cu autocar (50 de locuri) in localitatea bucuresti si retur
DA24487350 COMUNA ZAVOI CUI: 3227335 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 27.11.2019 1,600
Contract object: servicii de transport cu autocar voislova -dudestii noi si retur
DA24394974 COMUNA MARGA CUI: 3227483 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 15.11.2019 3,300
Contract object: transport de pasageri ocazional
DA23698788 COMUNA ZAVOI CUI: 3227335 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 21.08.2019 3,360
Contract object: transport persoane in localitatea rasinari si retur pentru corul ,, granicerii vaii bistrei
DA23491719 COMUNA GLIMBOCA CUI: 3227408 CBN GEOATLAS SRL CUI: 35063591 furnizare 60140000-1 16.07.2019 870
Contract object: transport ocazional de persoane cu microbuz (20 de locuri)
DA23392106 COMUNA GLIMBOCA CUI: 3227408 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 28.06.2019 810
Contract object: transport ocazional de persoane cu microbuz (20 de locuri)
DA23331017 COMUNA MARGA CUI: 3227483 CBN GEOATLAS SRL CUI: 35063591 servicii 55110000-4 20.06.2019 15,900
Contract object: deplasare delegatie consiliul local primaria marga - jud botosani
DA23319098 COMUNA ZAVOI CUI: 3227335 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 19.06.2019 3,780
Contract object: servicii de transport cu autocar zavoi-baia mare si retur
DA23305889 CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 CBN GEOATLAS SRL CUI: 35063591 servicii 55110000-4 18.06.2019 14,000
Contract object: servicii cazare si masa cantonament sportivi
DA21436615 ORASUL OTELU ROSU CUI: 3227971 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 11.10.2018 6
Contract object: transport ocazional de persoane
DA20400786 ORASUL OTELU ROSU CUI: 3227971 CBN GEOATLAS SRL CUI: 35063591 servicii 60140000-1 24.05.2018 4,400
Contract object: transport ocazional de persoane cu autocar (50 de locuri)

24 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