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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
DA41058558 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 CSA SUPPLIER SRL CUI: 36533683 servicii 63510000-7 26.08.2026 38,207
servicii de cazare, masa, transport, asistenta turistica
DA41034390 ASOCIATIA CLUBUL SPORTIVFOTBAL CLUB BACAU CUI: 16749578 CSA SUPPLIER SRL CUI: 36533683 servicii 63510000-7 22.08.2026 72,973
servicii de cazare si masa in cadrul proiectului acs fc bacau talent & performance
DA41034268 ASOCIATIA CLUBUL SPORTIVFOTBAL CLUB BACAU CUI: 16749578 CSA SUPPLIER SRL CUI: 36533683 servicii 63510000-7 22.08.2026 108,111
servicii de cazare si masa in cadrul proiectului acs fc bacau talent & performance
DA40899729 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 28.07.2026 36,190
excursie bucuresti
DA40847095 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 18.07.2026 58,200
excursie sibiu programul excursiei: traseu: bacau-onesti-targu secuiesc- sighisoara-sibiu- bacau zi
DA40814000 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 13.07.2026 150,000
tabara mamaia
DA40671638 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 19.06.2026 86,250
tabara maramures elevi scoala
DA40545152 COMUNA TARGU TROTUS CUI: 4277854 CSA SUPPLIER SRL CUI: 36533683 servicii 63510000-7 04.06.2026 49,004
servicii de turism finantat prin pnras
DA40543500 COMUNA TARGU TROTUS CUI: 4277854 CSA SUPPLIER SRL CUI: 36533683 servicii 60172000-4 03.06.2026 29,545
servicii transport elevi si prefesori
DA40523457 SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 CSA SUPPLIER SRL CUI: 36533683 servicii 60172000-4 03.06.2026 6,615
transport autocar sagna-sighisoara-sagna
DA40418437 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 18.05.2026 52,334
excursie buhusi baia mara jibou
DA40340214 SCOALA GIMNAZIALA NR1 COMUNA FARAOANI CUI: 29153878 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 07.05.2026 114,835
excursie apuseni
DA40337649 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 CSA SUPPLIER SRL CUI: 36533683 servicii 63510000-7 07.05.2026 118,631
excursie brasov - proiectul : scoala - o sansa pentru dezvoltare!
DA40281030 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 29.04.2026 67,000
servicii de agentii de turism, de ghizi turistici si de asistenta turistica
DA40245799 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 24.04.2026 67,408
servicii turistice excursi scolare
DA39973887 JUDETUL BACAU CUI: 5057580 CSA SUPPLIER SRL CUI: 36533683 servicii 55110000-4 10.03.2026 2,108
servicii de cazare stakeholderi la bucuresti, in cadrul proiectului ai4citizens
DA39687586 JUDETUL BACAU CUI: 5057580 CSA SUPPLIER SRL CUI: 36533683 servicii 63510000-7 23.01.2026 9,700
servicii de transport si cazare stakeholderi la helsinki, in cadrul proiectului ai4citizen
DA39654992 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 15.01.2026 53,093
tabara aouseni
DA39612126 SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 30.12.2025 122,588
excursii bucovina
DA39242102 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 07.11.2025 1,600
excursie iasi saptamana verde
DA39122631 SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 CSA SUPPLIER SRL CUI: 36533683 servicii 55243000-5 21.10.2025 99,150
tabara brasov 3 zile
DA38707115 SCOALA GIMNAZIALA GAICEANA CUI: 23104604 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 18.08.2025 23,000
excursie elevi
DA38705155 SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 18.08.2025 51,600
excursie maramures pnras
DA38634290 ASOCIATIA CLUBUL SPORTIVFOTBAL CLUB BACAU CUI: 16749578 CSA SUPPLIER SRL CUI: 36533683 servicii 63510000-7 01.08.2025 200,919
servicii de cazare si masa in cadrul proiectului drumul bacaului spre si in liga a doua
DA38634342 ASOCIATIA CLUBUL SPORTIVFOTBAL CLUB BACAU CUI: 16749578 CSA SUPPLIER SRL CUI: 36533683 servicii 63510000-7 01.08.2025 88,074
servicii de cazare si masa in cadrul proiectului drumul bacaului spre si in liga a doua

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