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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
DA41050080 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 26.08.2026 4,505
Contract object: prestari servicii cazare si masa
DA40864856 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 63000000-9 22.07.2026 85,729
Contract object: prestari servicii deplasare, cazare, masa-cantonament sportiv
DA40585135 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 09.06.2026 6,906
Contract object: prestari servicii cazare si masa
DA40009818 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 63000000-9 16.03.2026 29,797
Contract object: servicii
DA39853488 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55520000-1 18.02.2026 38,595
Contract object: servicii
DA39663061 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55520000-1 16.01.2026 21,900
Contract object: servicii
DA39575172 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55520000-1 18.12.2025 38,594
Contract object: servicii
DA39178684 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55520000-1 31.10.2025 6,892
Contract object: servicii de servire masa. conferinta nationala politia locala: trecut, prezent si viitor 2025 sapii
DA38870052 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 15.09.2025 8,108
Contract object: prestari servicii cazare conform oferta nr.118/26.08.2025/referat iacob
DA38649200 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55520000-1 05.08.2025 8,108
Contract object: sapii - prestari servicii masa servita - 29-31.08.25 figs
DA38634112 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 31.07.2025 50,016
Contract object: servicii
DA38163474 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 21.05.2025 13,875
Contract object: servicii
DA36787077 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 VERA-MAR BUCOVINA SRL CUI: 35749752 furnizare 55310000-6 28.10.2024 6,422
Contract object: prestari servicii masa servita - pranz si cina - fig - sap ii
DA36342612 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 23.08.2024 19,817
Contract object: prestari servicii cazare si masa
DA35682744 CENTRUL CULTURAL BUCOVINA CUI: 25345587 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 10.05.2024 413
Contract object: prestari servicii masa servita - invitati festivalul international ,,c.porumbescu,,
DA35143438 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 28.02.2024 2,477
Contract object: servicii
DA35119845 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 26.02.2024 20,642
Contract object: servicii
DA35027870 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 13.02.2024 14,862
Contract object: servicii
DA34872337 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 19.01.2024 14,862
Contract object: servicii
DA34762181 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 21.12.2023 23,120
Contract object: servicii
DA34680751 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 12.12.2023 33,029
Contract object: servicii
DA34370744 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 27.10.2023 734
Contract object: servicii cazare si masa
DA33862545 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 23.08.2023 12,587
Contract object: prestari servicii cazare si masa
DA33861197 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 23.08.2023 899
Contract object: prestari servicii cazare si masa
DA33772018 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 VERA-MAR BUCOVINA SRL CUI: 35749752 servicii 55100000-1 03.08.2023 22,459
Contract object: prestari servicii cazare si masa

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