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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
DA41000306 UNITATEA MILITARA 0527 GALATI CUI: 4211485 SUMAN SRL CUI: 4149146 servicii 55110000-4 17.08.2026 51,582
Contract object: servicii cazare, masa si asigurari de calatorie
DA38364820 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 SUMAN SRL CUI: 4149146 servicii 63510000-7 18.06.2025 2,748
Contract object: pachet servicii turistice
DA37631233 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 SUMAN SRL CUI: 4149146 servicii 63510000-7 10.03.2025 22,888
Contract object: servicii de agentie de turism si servicii conexe
DA35334810 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 SUMAN SRL CUI: 4149146 servicii 63510000-7 26.03.2024 16,016
Contract object: pachet de servicii turistice
DA33384410 LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 SUMAN SRL CUI: 4149146 servicii 63510000-7 31.05.2023 16,385
Contract object: pachet turistic
DA28202789 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 SUMAN SRL CUI: 4149146 servicii 79951000-5 15.06.2021 17,659
Contract object: servicii de organizare evenimente - seminarii
DA28202829 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 SUMAN SRL CUI: 4149146 servicii 79956000-0 15.06.2021 22,536
Contract object: servicii de organizare evenimente-trag firme exercitiu
DA28202859 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 SUMAN SRL CUI: 4149146 servicii 55120000-7 15.06.2021 6,729
Contract object: servicii de organizare evenimente-schimb experienta
DA28202899 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 SUMAN SRL CUI: 4149146 servicii 55120000-7 15.06.2021 9,025
Contract object: servicii de organizare evenimente-intalniri metodice
DA28202947 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 SUMAN SRL CUI: 4149146 servicii 55120000-7 15.06.2021 7,221
Contract object: servicii de organizare evenimente - conferinte

10 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