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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
DA41205715 CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 17.09.2026 1,818
Contract object: servicii de transport rutier
DA40341644 LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 08.05.2026 170
Contract object: transport rutier pentru un elev la targu-mures si retur
DA40336342 SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 TIANTIOR-TOP SRL CUI: 36269965 servicii 63510000-7 07.05.2026 91,700
Contract object: pachet servicii turistice
DA40305863 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 06.05.2026 1,870
Contract object: 60140000-1 transport de pasageri ocazional
DA40311321 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 05.05.2026 680
Contract object: achizitionarea - transport de pasageri ocazional
DA40301487 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 05.05.2026 1,530
Contract object: servicii de transport rutier
DA40267622 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 TIANTIOR-TOP SRL CUI: 36269965 servicii 63510000-7 29.04.2026 61,000
Contract object: pachet servicii turistice
DA40260509 SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 28.04.2026 1,320
Contract object: servicii de transport pentru o persoana pe ruta miercurea ciuc - brasov si retur in data de 06.05.20
DA40213635 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 21.04.2026 1,220
Contract object: servicii de transport rutier
DA40201763 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 20.04.2026 610
Contract object: servicii de transport rutier
DA40199577 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 20.04.2026 610
Contract object: servicii de transport rutier
DA40202152 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 TIANTIOR-TOP SRL CUI: 36269965 furnizare 60140000-1 20.04.2026 3,850
Contract object: transport elevi
DA40113169 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 31.03.2026 1,300
Contract object: servicii de transport rutier
DA40083595 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 26.03.2026 420
Contract object: servicii de transport rutier
DA40084328 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 26.03.2026 1,840
Contract object: servicii de transport rutier
DA40073697 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 25.03.2026 270
Contract object: 60140000-1 transport de pasageri ocazional
DA40068662 SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 24.03.2026 630
Contract object: servicii de transport rutier
DA40056495 SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 23.03.2026 450
Contract object: servicii de transport pentru o persoana pe ruta miercurea ciuc - joseni si retur in data de 28.03.20
DA39983460 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 11.03.2026 2,300
Contract object: servicii de transport rutier
DA39959666 SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 10.03.2026 360
Contract object: servicii de transport rutier
DA39968862 COMUNA LELICENI CUI: 16363525 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 10.03.2026 1,000
Contract object: servicii de transport rutier
DA39965904 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 09.03.2026 180
Contract object: 60140000-1 transport de pasageri ocazional
DA39964228 SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 09.03.2026 90
Contract object: servicii de transport pentru o persoana pe ruta miercurea ciuc - cristuru secuiesc si retur in data
DA39959637 SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 06.03.2026 720
Contract object: servicii de transport rutier
DA39935985 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 TIANTIOR-TOP SRL CUI: 36269965 servicii 60140000-1 04.03.2026 770
Contract object: servicii de transport rutier

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