Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41289093	LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080	SPECTRUM ROSE SRL CUI: 39593981	furnizare	63000000-9	29.09.2026	4,223
Contract object: transfer aeroport mobilitate 1 grecia 2026, 7 elevi+ 1 pr insot erasmus +, 2026-1-ro01-000425609
DA41288901	LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	29.09.2026	8,868
Contract object: bilet de avion mob 1 grecia 7 elevi+1pr insot erasmus 2026 ka 121 vet 000425609
DA41235161	COLEGIUL ECONOMIC ARAD CUI: 3519720	SPECTRUM ROSE SRL CUI: 39593981	servicii	34980000-0	22.09.2026	16,821
Contract object: transport erasmus plus bilet de avion
DA41077891	LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	31.08.2026	63,085
Contract object: bilete de avion pentru mobilitatea elevilor erasmus+
DA41077915	LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	31.08.2026	1,919
Contract object: bilete de avion pentru mobilitatea elevilor erasmus+
DA41077931	LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	31.08.2026	1,788
Contract object: bilete de avion pentru mobilitatea elevilor erasmus+
DA41045314	COLEGIUL ECONOMIC ARAD CUI: 3519720	SPECTRUM ROSE SRL CUI: 39593981	servicii	34980000-0	25.08.2026	23,294
Contract object: bilet de avion transport erasmus+
DA40504425	LICEUL TEHNOLOGIC HOREA CUI: 4245011	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	28.05.2026	22,445
Contract object: bilet de avion
DA40293563	COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735	SPECTRUM ROSE SRL CUI: 39593981	servicii	34980000-0	30.04.2026	720
Contract object: bilet de avion
DA40216928	COLEGIUL ECONOMIC ARAD CUI: 3519720	SPECTRUM ROSE SRL CUI: 39593981	servicii	34980000-0	21.04.2026	3,595
Contract object: bilet de avion
DA40143943	LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	06.04.2026	2,039
Contract object: 2 bilete de avion budap - salonic - budap, 2 prof in form mob 3 grecia erasmus 2025 ka 121 000318743
DA40143900	LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080	SPECTRUM ROSE SRL CUI: 39593981	furnizare	63000000-9	06.04.2026	877
Contract object: transfer aerop oradea - budapesta -oradea 2 mob 3 grecia prof in form erasmus 2025 ka 121 000318743
DA40143748	LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	06.04.2026	12,235
Contract object: 11+1 bilete de avion budapesta - salonic; salonic - budap mob 3 grecia erasmus 2025 ka121 000318743
DA40143860	LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080	SPECTRUM ROSE SRL CUI: 39593981	furnizare	63000000-9	06.04.2026	5,261
Contract object: mob 3 grecia transf oradea - aeroport budap - oradea 11 elevi+1 prof erasmus 2025 ka121 000318743
DA40075939	LICEUL TEHNOLOGIC HOREA CUI: 4245011	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	25.03.2026	24,115
Contract object: bilet de avion
DA39709539	LICEUL TEHNOLOGIC HOREA CUI: 4245011	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	26.01.2026	11,819
Contract object: bilet de avion
DA39708851	COLEGIUL ECONOMIC ARAD CUI: 3519720	SPECTRUM ROSE SRL CUI: 39593981	servicii	63000000-9	26.01.2026	6,419
Contract object: transfer aeroport
DA39665492	LICEUL TEORETIC MIHAI VELICIU CUI: 15789825	SPECTRUM ROSE SRL CUI: 39593981	servicii	63000000-9	19.01.2026	6,514
Contract object: transfer aeroport
DA39665482	LICEUL TEORETIC MIHAI VELICIU CUI: 15789825	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	19.01.2026	29,722
Contract object: bilet de avion
DA39593608	LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	22.12.2025	59,624
Contract object: 30 + 3 bilete de avion mob 3 portugalia 30 elevi+3 pr insot erasmus 2025 ka 121 vet 000318743
DA39593693	LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	22.12.2025	1,807
Contract object: 1 bilet de avion mob 2 portugalia 1profesor monitorizare erasmus 2025 ka 121 vet 000318743
DA39373949	LICEUL TEHNOLOGIC HOREA CUI: 4245011	SPECTRUM ROSE SRL CUI: 39593981	furnizare	34980000-0	25.11.2025	18,320
Contract object: bilet de avion
DA39372659	COLEGIUL ECONOMIC ARAD CUI: 3519720	SPECTRUM ROSE SRL CUI: 39593981	servicii	34980000-0	25.11.2025	2,391
Contract object: bilet de avion
DA39372626	COLEGIUL ECONOMIC ARAD CUI: 3519720	SPECTRUM ROSE SRL CUI: 39593981	servicii	34980000-0	25.11.2025	45,402
Contract object: bilet de avion
DA39372575	COLEGIUL ECONOMIC ARAD CUI: 3519720	SPECTRUM ROSE SRL CUI: 39593981	servicii	34980000-0	25.11.2025	1,195
Contract object: bilet de avion

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