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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
DA40809705 SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 CENTRUL DE AGREMENT LA VALTOARE BRAN SRL CUI: 37165784 servicii 98341000-5 13.07.2026 22,378
Contract object: pensiune - cazare
DA40780519 SCOALA GIMNAZIALA MALU MARE CUI: 4941382 CENTRUL DE AGREMENT LA VALTOARE BRAN SRL CUI: 37165784 servicii 98341000-5 08.07.2026 124,324
Contract object: pensiune - cazare
DA38477071 SCOALA GIMNAZIALA ZIDURI CUI: 25075998 CENTRUL DE AGREMENT LA VALTOARE BRAN SRL CUI: 37165784 servicii 98341000-5 07.07.2025 10,990
Contract object: pensiune - cazare
DA38001641 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 CENTRUL DE AGREMENT LA VALTOARE BRAN SRL CUI: 37165784 servicii 98341000-5 29.04.2025 40,700
Contract object: pensiune - cazare
DA32952428 COMUNA GALICEA CUI: 2541118 CENTRUL DE AGREMENT LA VALTOARE BRAN SRL CUI: 37165784 servicii 98341000-5 03.04.2023 16,399
Contract object: servicii de cazare si masa elevi , excursie brasov -bran in perioada 11-13 aprilie 2023
DA27061995 CLUB SPORTIV SCOLAR 5 CUI: 4364381 CENTRUL DE AGREMENT LA VALTOARE BRAN SRL CUI: 37165784 servicii 98341000-5 14.12.2020 39,150
Contract object: servicii cazare si masa
DA22045522 COMUNA BRAN CUI: 4688736 CENTRUL DE AGREMENT LA VALTOARE BRAN SRL CUI: 37165784 servicii 55120000-7 12.12.2018 9,524
Contract object: inchiriere sala conferinte -sonorizare necesara pentru organizarea evenimentului -coffe break

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