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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
DA40980847 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 12.08.2026 16,420
Contract object: transport ocazional de pasageri, ruta geoagiu- cingov(slovacia) si retur
DA40798430 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 13.07.2026 4,000
Contract object: directa
DA40520385 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 29.05.2026 1,250
Contract object: transport pasageri,ruta deva-iasi
DA40466120 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 25.05.2026 1,074
Contract object: transport ocazional de pasageri, ruta deva- alba iulia si retur
DA40436566 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 21.05.2026 3,300
Contract object: directa
DA40426570 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 20.05.2026 500
Contract object: directa
DA40232916 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 23.04.2026 1,500
Contract object: directa
DA40219776 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 22.04.2026 500
Contract object: directa
DA40213585 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 22.04.2026 1,540
Contract object: directa
DA40214324 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 22.04.2026 900
Contract object: directa
DA40200553 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 21.04.2026 900
Contract object: directa
DA40116476 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 02.04.2026 1,200
Contract object: directa
DA40072595 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 26.03.2026 2,066
Contract object: transport persoane pe ruta deva-lunca florii(petrila) si retur
DA40064036 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 25.03.2026 850
Contract object: directa
DA39918257 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 03.03.2026 1,500
Contract object: directa
DA39808866 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 11.02.2026 1,000
Contract object: directa
DA39758635 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 03.02.2026 500
Contract object: directa
DA39705180 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 24.01.2026 102,500
Contract object: servicii de transport persoane
DA39351122 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 21.11.2025 1,100
Contract object: transport ocazional de pasageri, ruta deva - sibiu si retur
DA39074780 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 15.10.2025 12,000
Contract object: comanda avand ca obiect servicii de transport pentru ce karate iku
DA39075269 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 15.10.2025 12,480
Contract object: comanda avand ca obiect servicii de transport cu microbuz pentru ce wadokai
DA39022565 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 06.10.2025 1,950
Contract object: transport ocazional de pasageri, ruta geoagiu-cluj napoca
DA39022581 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SIA TOURS SRL CUI: 36178379 servicii 60140000-1 06.10.2025 1,460
Contract object: transport ocazional de persoane ruta geoagiu-dostat
DA38508244 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 SIA TOURS SRL CUI: 36178379 servicii 60130000-8 11.07.2025 9,000
Contract object: transport persoane cu microbuz pe distante cuprinse intre 50-100 km
DA38508269 CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 SIA TOURS SRL CUI: 36178379 furnizare 60130000-8 11.07.2025 9,000
Contract object: transport persoane cu microbuz pe distante cuprinse intre 100 km-200 km

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