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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
DA40072758 SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 63510000-7 25.03.2026 46,200
Contract object: pachet servicii excursie
DA39651684 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 60130000-8 15.01.2026 500
Contract object: servicii transport persoane
DA39068750 SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 63510000-7 13.10.2025 45,700
Contract object: pachet servicii excursie- sa ne cunoastem tara ii- pnras 2
DA38116267 SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 63510000-7 16.05.2025 8,700
Contract object: pachet servicii excursie
DA37833410 SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 63510000-7 04.04.2025 12,700
Contract object: pachet servicii excursie
DA37828556 SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 63510000-7 04.04.2025 11,600
Contract object: pachet servicii excursie
DA36974102 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 60130000-8 20.11.2024 7,500
Contract object: servicii transport persoane
DA36797261 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 60130000-8 27.10.2024 9,500
Contract object: servicii transport persoane
DA36697984 SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 63510000-7 14.10.2024 46,200
Contract object: pachet servicii excursie
DA36450807 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 60130000-8 06.09.2024 3,900
Contract object: servicii transport persoane
DA36252026 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 60130000-8 05.08.2024 10,500
Contract object: servicii transport persoane
DA36025826 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 60130000-8 01.07.2024 9,500
Contract object: servicii transport persoane
DA35723935 SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 63510000-7 20.05.2024 21,720
Contract object: organizare exursie scolara
DA35699178 SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 D&D MARA VIOTOUR SRL CUI: 36197516 servicii 63510000-7 14.05.2024 34,761
Contract object: excursie scolara tip 1

14 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