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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41305468	CASA DE CULTURA A STUDENTILOR CUI: 4383995	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	30.09.2026	3,500
Contract object: transport persoane
DA41294488	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	30.09.2026	1,450
Contract object: transport persoane 26.09.2026 (badea)
DA41143395	CASA DE CULTURA A STUDENTILOR CUI: 4383995	MARKSEN TOUR SRL CUI: 40810529	servicii	60171000-7	09.09.2026	2,400
Contract object: inchiriere autoturism
DA41137709	CASA DE CULTURA A STUDENTILOR CUI: 4383995	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	09.09.2026	2,674
Contract object: transport persoane
DA40523435	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	03.06.2026	1,000
Contract object: transport persoane 01.06.2026 (dorin)
DA40480204	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	26.05.2026	900
Contract object: transport persoane in data de 07 mai 2026 brasov - aeroport bucharest henri coanda,
DA40208434	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	furnizare	60140000-1	21.04.2026	850
Contract object: transport persoane - 18.04.2026 (borcan)
DA39531159	CASA DE CULTURA A STUDENTILOR CUI: 4383995	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	15.12.2025	4,000
Contract object: transport persoane
DA39531161	CASA DE CULTURA A STUDENTILOR CUI: 4383995	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	15.12.2025	4,500
Contract object: transport persoane
DA39449838	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	09.12.2025	1,600
Contract object: transport persoane brasov-otopeni-brasov (01 - 07.12.2025, nairobi)
DA39438506	SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	03.12.2025	5,120
Contract object: transport persoane
DA39331716	CASA DE CULTURA A STUDENTILOR CUI: 4383995	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	20.11.2025	3,624
Contract object: transport persoane
DA39331714	CASA DE CULTURA A STUDENTILOR CUI: 4383995	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	20.11.2025	3,306
Contract object: transport persoane
DA39233260	SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399	MARKSEN TOUR SRL CUI: 40810529	furnizare	60140000-1	06.11.2025	5,120
Contract object: transport persoane
DA39129193	CAMERA DE COMERT SI INDUSTRIE BRASOV CUI: 4443167	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	23.10.2025	48,899
Contract object: servicii transport persoane (elevi)
DA39115474	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	21.10.2025	13,000
Contract object: transport persoane ungaria
DA39042443	CASA DE CULTURA A STUDENTILOR CUI: 4383995	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	09.10.2025	2,893
Contract object: transport pesoane
DA39048308	COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	09.10.2025	14,736
Contract object: transport persoane
DA38947342	COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	25.09.2025	11,649
Contract object: transport persoane numar de referinta: 56 pret de catalog: 11.649,00 ron / unitate de masura unitat
DA38569921	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	22.07.2025	700
Contract object: transport persoane, pr int pascu
DA38569944	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	22.07.2025	750
Contract object: transport persoane (indreica)
DA38527411	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	15.07.2025	2,200
Contract object: transport persoane, pt int pascu
DA38260259	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	03.06.2025	5,000
Contract object: transport persoane bihor/silvicultura
DA38199174	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	27.05.2025	4,500
Contract object: transport persoane
DA38198330	UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	MARKSEN TOUR SRL CUI: 40810529	servicii	60140000-1	26.05.2025	1,600
Contract object: transport persoane sibiu/turcu

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