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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
DA23053879 TEATRUL EVREIESC DE STAT CUI: 4192979 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 79952000-2 16.05.2019 70,940
Contract object: servicii pentru evenimente (festival)
DA23053509 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60100000-9 16.05.2019 2,173
Contract object: servicii de transport mercedes sprinter 19 locuri
DA22860075 TEATRUL EVREIESC DE STAT CUI: 4192979 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60100000-9 19.04.2019 1,087
Contract object: servicii de transport mercedes sprinter 19 locuri
DA22673989 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60100000-9 25.03.2019 4,028
Contract object: servicii de transport minibus 16 locuri
DA22673992 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60100000-9 25.03.2019 2,485
Contract object: servicii de transport minibus 16 locuri
DA22255664 TEATRUL EVREIESC DE STAT CUI: 4192979 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60140000-1 21.01.2019 134
Contract object: asigurari medicale de calatorie
DA21586851 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60140000-1 29.10.2018 2,914
Contract object: transport intern cu stationare
DA21584580 TEATRUL EVREIESC DE STAT CUI: 4192979 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60400000-2 26.10.2018 755
Contract object: bilet avion
DA21531305 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60140000-1 22.10.2018 940
Contract object: transport intern cu stationare
DA21473506 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60140000-1 15.10.2018 1,974
Contract object: transport intern cu stationare
DA21394670 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60140000-1 04.10.2018 1,880
Contract object: transport intern cu stationare
DA20158840 TEATRUL EVREIESC DE STAT CUI: 4192979 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60400000-2 25.04.2018 1,227
Contract object: bilete avion
DA20123979 TEATRUL EVREIESC DE STAT CUI: 4192979 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60400000-2 20.04.2018 992
Contract object: bilete avion
DA20114733 TEATRUL EVREIESC DE STAT CUI: 4192979 FLY URGENT TRAVEL SRL CUI: 35157106 servicii 60400000-2 19.04.2018 684
Contract object: bilete avion
DA20014206 TEATRUL EVREIESC DE STAT CUI: 4192979 FLY URGENT TRAVEL SRL CUI: 35157106 furnizare 60400000-2 04.04.2018 1,195
Contract object: bilete avion

15 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