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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
DA40730727 COMUNA ALUNIS CUI: 4662981 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 30.06.2026 11,500
transport persoane
DA40432834 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 EURO KINGS TRAVEL SRL CUI: 38497870 furnizare 63712000-3 20.05.2026 8,760
transport persoane
DA40426123 COMUNA ALUNIS CUI: 4662981 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 19.05.2026 6,000
transport persoane
DA40423318 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 EURO KINGS TRAVEL SRL CUI: 38497870 furnizare 63712000-3 19.05.2026 7,438
transport persoane
DA40064633 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 24.03.2026 3,000
transport copii national ocazional pe ruta gheorgheni-miercurea ciuc si retur
DA40046970 SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 20.03.2026 6,000
transport persoane
DA39992960 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 17.03.2026 1,000
transport copii
DA39851911 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 18.02.2026 1,653
transport copii national ocazional pe ruta gheorgheni-odorheiu secuiesc si retur
DA39715463 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 27.01.2026 826
transport copii
DA39653319 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 15.01.2026 826
transport persoane
DA39621638 COMUNA DITRAU CUI: 4367957 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 08.01.2026 18,200
transport persoane pe ruta ditrau jolotca
DA39510329 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 11.12.2025 500
servicii anexe pentru transportul rutier
DA39483467 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 EURO KINGS TRAVEL SRL CUI: 38497870 furnizare 63712000-3 09.12.2025 5,986
servicii anexe pentru transportul rutier
DA39434063 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 EURO KINGS TRAVEL SRL CUI: 38497870 furnizare 63712000-3 03.12.2025 350
transport persoane
DA39434015 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 EURO KINGS TRAVEL SRL CUI: 38497870 furnizare 63712000-3 03.12.2025 150
transport copii
DA39294038 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 14.11.2025 1,500
transport copii
DA39024419 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 09.10.2025 1,700
transport copii pe ruta gheorgheni-joseni in data de 10.10.2025 la concurs si retur
DA39038508 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 08.10.2025 860
servicii anexe pentru transportul rutier
DA38924869 COMUNA DITRAU CUI: 4367957 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 23.09.2025 34,125
transport persoane pe ruta ditraujolotca
DA38673096 COMUNA ALUNIS CUI: 4662981 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 11.08.2025 7,500
transport persoane
DA38169288 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 22.05.2025 7,143
servicii anexe pentru transportul rutier
DA38139304 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 20.05.2025 151
transport copii
DA38141215 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 20.05.2025 252
servicii anexe pentru transportul rutier
DA38139375 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 EURO KINGS TRAVEL SRL CUI: 38497870 servicii 63712000-3 20.05.2025 441
transport persoane
DA38136318 LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 EURO KINGS TRAVEL SRL CUI: 38497870 furnizare 63712000-3 19.05.2025 4,454
transport elevi, profesori (saptamina verde)

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