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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
DA40783192 SCOALA GIMNAZIALA CUI: 18990512 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 08.07.2026 15,455
Contract object: servicii /pachet turistic, excursie tematica
DA40709629 SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 26.06.2026 122,750
Contract object: achizitia de prestari de servicii tabara de vara
DA40687248 SCOALA GIMNAZIALA NR 41 CUI: 24027216 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 23.06.2026 70,842
Contract object: pnras - pachet tabara
DA40637360 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 16.06.2026 33,500
Contract object: achizitia de servcii pachet turistic/excursii tematice / vizita de documentare
DA40636508 SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 16.06.2026 52,560
Contract object: achizitia de de servicii /pachet turistic, servicii de transport, cazare si masa elevi
DA40623932 SCOALA GIMNAZIALA NR 41 CUI: 24027216 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 15.06.2026 27,360
Contract object: pnras - pachet servicii turistice
DA40623692 SCOALA GIMNAZIALA NR 41 CUI: 24027216 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 15.06.2026 6,825
Contract object: pnras - pachet masa de parnz
DA40587965 SCOALA GIMNAZIALA NR 41 CUI: 24027216 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 09.06.2026 4,200
Contract object: pnras - pachet masa de pranz
DA40588030 SCOALA GIMNAZIALA NR 41 CUI: 24027216 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 09.06.2026 14,500
Contract object: pnras - pachet servicii turistice
DA40519375 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 29.05.2026 1,900
Contract object: servicii de agentii de turism si servicii conexe
DA40336555 LICEUL UDRISTE NASTUREL CUI: 4797040 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 07.05.2026 53,800
Contract object: achizitia de servcii organizare cantonament in cadrul clubului sportiv ( transport, cazare, masa )
DA40224303 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 22.04.2026 2,200
Contract object: servicii de agentii de turism si servicii conexe
DA40181277 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 15.04.2026 1,600
Contract object: servicii de agentii de turism si servicii conexe
DA40086994 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 26.03.2026 25,500
Contract object: achizitia de servicii de masa si vizite de documentare pentru elevi
DA40087020 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 26.03.2026 29,970
Contract object: achizitia de servicii de masa si vizite de documentare pentru elevi
DA40085059 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 26.03.2026 44,000
Contract object: pnras achizitie servicii organizare excursie de 1 zi balotesti
DA40028513 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 18.03.2026 13,950
Contract object: achizitia de servicii de organizare excursie scolara
DA40014775 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 16.03.2026 31,824
Contract object: achizitia de servicii pachet turistic/ excursii tematice/ vizita de documentare
DA39929950 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 TRAVEL MAG AGENCY SRL CUI: 42253548 furnizare 63510000-7 03.03.2026 1,200
Contract object: servicii de agentii de turism si servicii conexe
DA39780935 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 05.02.2026 82,000
Contract object: servicii de agentii de turism si servicii conexe
DA39554885 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 16.12.2025 32,800
Contract object: pnras achizitie excursie tematica de 1 zi slanic prahova
DA39535444 SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 15.12.2025 25,000
Contract object: achizitia de excursie scolara - pachet
DA39202733 SCOALA GIMNAZIALA SMARDIOASA CUI: 18990652 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 04.11.2025 28,000
Contract object: achizitia de servicii organizare excursie scolara
DA39157277 SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 27.10.2025 33,000
Contract object: achizitie servicii turistice,pachet turistic,excursie tematica,vizita de documentare
DA38635607 SCOALA GIMNAZIALA BRADEANU CUI: 29266028 TRAVEL MAG AGENCY SRL CUI: 42253548 servicii 63510000-7 01.08.2025 52,290
Contract object: pentru achizitia de de servicii de cazare, masa, transport si vizite la obiective turistice:

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