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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
DA40933590 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 TUR OPERATOR DACUL SRL CUI: 44334231 servicii 60130000-8 04.08.2026 700
Contract object: transport ramnicu sarat - poiana marului si retur
DA40861605 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 TUR OPERATOR DACUL SRL CUI: 44334231 servicii 60400000-2 21.07.2026 3,500
Contract object: transport paris - ramnicu sarat si retur
DA39373998 LICEUL STEFAN CEL MARE CUI: 4948810 TUR OPERATOR DACUL SRL CUI: 44334231 servicii 60130000-8 25.11.2025 4,000
Contract object: calatorie rm. sarat - bucuresti (30 persoane)
DA38674072 SCOALA GIMNAZIALA BALACEANU CUI: 29153185 TUR OPERATOR DACUL SRL CUI: 44334231 servicii 79952000-2 11.08.2025 19,000
Contract object: workshop pentru elevi
DA33818784 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 TUR OPERATOR DACUL SRL CUI: 44334231 servicii 63515000-2 11.08.2023 9,000
Contract object: transport participare festivalul international musicland macedonia 12-17.08.2023
DA33135968 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 TUR OPERATOR DACUL SRL CUI: 44334231 servicii 63510000-7 28.04.2023 680
Contract object: servicii tur operator ramnicu sarat - tecuci
DA31837528 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 TUR OPERATOR DACUL SRL CUI: 44334231 servicii 60400000-2 09.11.2022 3,750
Contract object: servicii tur operator transport aerian

7 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