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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
DA40640814 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80000000-4 17.06.2026 24,900
Contract object: achizitie ateliere de dezvoltare personala
DA40632675 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 16.06.2026 42,500
Contract object: achizitie servicii de formare cadre didactice
DA38294426 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 55243000-5 06.06.2025 74,360
Contract object: servicii organizare tabara scolara
DA38211701 SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 29.05.2025 18,750
Contract object: servicii formare
DA38098644 SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 14.05.2025 1,875
Contract object: 80530000-8 servicii de formare profesionala
DA38100729 SCOALA GIMNAZIALA PETRE ADAMESTEANU CUI: 19180816 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 14.05.2025 16,875
Contract object: 80530000-8 servicii de formare profesionala
DA37919277 SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 15.04.2025 8,556
Contract object: ervicii activitati non-formale (ateliere)
DA37909275 SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 14.04.2025 9,594
Contract object: servicii formare cadre didactice
DA37623764 SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 11.03.2025 1,200
Contract object: pachet servicii formare
DA37623814 SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 11.03.2025 16,800
Contract object: pachet servicii formare
DA36947509 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 17.11.2024 29,850
Contract object: pachet servicii formare
DA36915957 SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 13.11.2024 10,050
Contract object: servicii de formare profesionala
DA36538251 SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 PROGRESSIVE SPORTS TRAVEL SRL CUI: 36546926 servicii 80530000-8 18.09.2024 25,025
Contract object: servicii formare

13 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