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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
DA28515641 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 HEAVEN TRAVEL & TOURS SRL CUI: 36445336 servicii 63511000-4 04.08.2021 17,000
Contract object: servicii turistice cazare, masa si transport persoane
DA26242129 DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 HEAVEN TRAVEL & TOURS SRL CUI: 36445336 servicii 63511000-4 02.09.2020 13,300
Contract object: servicii turistice cazare, masa si transport persoane
DA23960891 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 HEAVEN TRAVEL & TOURS SRL CUI: 36445336 servicii 60140000-1 27.09.2019 8,767
Contract object: transport persoane in cadrul proiectului erasmus the magic of water
DA22825847 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 HEAVEN TRAVEL & TOURS SRL CUI: 36445336 servicii 60140000-1 15.04.2019 280
Contract object: proiect erasmus+ the magic of water
DA22825871 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 HEAVEN TRAVEL & TOURS SRL CUI: 36445336 servicii 63511000-4 15.04.2019 15,596
Contract object: proiect erasmus+ the magic of water
DA21447658 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 HEAVEN TRAVEL & TOURS SRL CUI: 36445336 servicii 63000000-9 12.10.2018 9,880
Contract object: bilet avion timisoara - munchen - timisoara 13/20.10.2018
DA20795642 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 HEAVEN TRAVEL & TOURS SRL CUI: 36445336 servicii 60140000-1 09.07.2018 1,500
Contract object: transport persoane piatra neamt - arad

7 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