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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40707307 SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 EVOTUR MANAGEMENT SRL CUI: 36321613 furnizare 63510000-7 25.06.2026 58,025
excursie scolara
DA40584514 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63521000-7 09.06.2026 44,317
excursie scolara
DA40521994 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 29.05.2026 37,500
excursie scolara
DA40397608 SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 14.05.2026 57,012
formare
DA40390379 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 14.05.2026 48,862
63510000-7 servicii de agentii de turism si servicii conexe (rev.2
DA40382628 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 13.05.2026 48,164
63510000-7 servicii de agentii de turism si servicii conexe (rev.2)
DA40348273 SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 08.05.2026 36,583
pachet servicii activitati extra-curriculare (servicii de masa, transport si vizite la obiective tur
DA40346318 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 08.05.2026 65,512
excurise scolara
DA40275684 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 29.04.2026 10,059
excursie scolara plopeni
DA40275320 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 29.04.2026 6,151
excursie scolara buzau
DA40155403 SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 07.04.2026 55,287
formare
DA40090978 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 27.03.2026 8,400
obiective turistivce
DA40030082 SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 18.03.2026 23,938
excursie scolara
DA40021288 SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 EVOTUR MANAGEMENT SRL CUI: 36321613 furnizare 63510000-7 17.03.2026 176,629
excursie scolara
DA39969260 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 13.03.2026 44,151
servicii excursie scolara 2026
DA39743321 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 30.01.2026 30,399
excursie scolara
DA39713871 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 27.01.2026 19,164
organizare excursie scolara
DA39270451 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 12.11.2025 69,390
servicii organizare excursie scolara
DA39118584 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 21.10.2025 18,654
excursie scolara
DA38422324 SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 EVOTUR MANAGEMENT SRL CUI: 36321613 furnizare 63510000-7 26.06.2025 102,215
excursie scolara
DA38399220 SCOALA GIMNAZIALA LITENI CUI: 17130404 EVOTUR MANAGEMENT SRL CUI: 36321613 furnizare 63510000-7 24.06.2025 28,921
excursie scolara
DA38302878 SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 10.06.2025 11,541
excursie scolara
DA38276671 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 04.06.2025 47,845
achizitie servicii excursie scolara pnras
DA38229366 LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 29.05.2025 8,750
servicii de agentii de turism si servicii conexe
DA38153629 SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 20.05.2025 30,599
servicii organizare excursie scolara

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