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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
DA41117395 MUNICIPIUL TOPLITA CUI: 4245178 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 07.09.2026 10,800
Contract object: servicii de inchiriere microbuz
DA41041676 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 25.08.2026 12,600
Contract object: transport persoane
DA40955620 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 08.08.2026 2,200
Contract object: transport persoane
DA40707901 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 25.06.2026 10,990
Contract object: transport persoane
DA40648489 COMUNA CIUMANI CUI: 4367922 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 17.06.2026 9,450
Contract object: prestari servicii de inchiriere autobuz cu sofer cu ocazia turneului de fotbal pentru copii..
DA40423313 COMUNA SUSENI CUI: 4367701 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 19.05.2026 21,700
Contract object: transport membrii trupei de dans katorzsa
DA40345675 COMUNA CIUMANI CUI: 4367922 PANORAMA-TURIST SRL CUI: 3603464 servicii 60130000-8 08.05.2026 11,222
Contract object: servicii de transport persoane pentru comuna ciumani
DA40202301 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 20.04.2026 27,000
Contract object: transport persoane
DA40172245 MUNICIPIUL TOPLITA CUI: 4245178 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 14.04.2026 27,600
Contract object: servicii de transport rutier elevi
DA40169054 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 14.04.2026 25,500
Contract object: transport persoane
DA39990222 COMUNA DITRAU CUI: 4367957 PANORAMA-TURIST SRL CUI: 3603464 servicii 50113000-0 12.03.2026 17,904
Contract object: servicii de intretinere si reparatii autobuz
DA39563479 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 PANORAMA-TURIST SRL CUI: 3603464 furnizare 63712000-3 17.12.2025 1,565
Contract object: transport persoane pin program pnras -2 - 2023 - 1698
DA39549555 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 16.12.2025 15,300
Contract object: transport persoane
DA39545312 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 16.12.2025 24,650
Contract object: transport persoane
DA39491971 SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 10.12.2025 300
Contract object: transport persoane
DA39483341 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 PANORAMA-TURIST SRL CUI: 3603464 furnizare 63712000-3 09.12.2025 6,700
Contract object: pnras - 2 - 2023 - 1698
DA39469765 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 08.12.2025 7,650
Contract object: transport persoane
DA39109086 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 PANORAMA-TURIST SRL CUI: 3603464 furnizare 63712000-3 20.10.2025 400
Contract object: transport persoane
DA38101814 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 14.05.2025 1,000
Contract object: transport persoane
DA38101201 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 14.05.2025 1,000
Contract object: transport persoane national ocazional cu microbuz de 20 ersoane
DA37924713 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 16.04.2025 2,240
Contract object: transport persoane
DA37911870 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 15.04.2025 2,800
Contract object: transport persoane
DA37898276 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 14.04.2025 5,440
Contract object: transport persoane
DA37415544 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 04.02.2025 2,240
Contract object: transport persoane
DA37175590 SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 PANORAMA-TURIST SRL CUI: 3603464 servicii 63712000-3 12.12.2024 1,200
Contract object: transport persoane

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