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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
DA40982980 SCOALA GIMNAZIALA SACEL CUI: 13398740 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 13.08.2026 4,820
Contract object: activitate extrascolara - servicii de tabara
DA40975770 SCOALA GIMNAZIALA SACEL CUI: 13398740 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 11.08.2026 6,222
Contract object: activitate extrascolara - servicii de tabara
DA40614185 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 12.06.2026 10,170
Contract object: activitate extrascolara - servicii de tabara
DA40537537 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 AGROTUR KALONDA SRL CUI: 44510478 servicii 92331200-2 03.06.2026 3,471
Contract object: activitati in aer liber - servicii de agrement
DA40535209 SCOALA GIMNAZIALA SACEL CUI: 13398740 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 03.06.2026 7,707
Contract object: activitate extrascolara - servicii de tabara
DA40328539 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 07.05.2026 34,628
Contract object: activitate extrascolara - servicii de tabara
DA40232799 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 27.04.2026 21,055
Contract object: excursie de vara
DA38293005 SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 06.06.2025 7,860
Contract object: servicii de tabara
DA38245156 LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 02.06.2025 3,000
Contract object: servicii de tabara sapt verde
DA38203662 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 27.05.2025 6,900
Contract object: servicii de tabara
DA38125946 SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 19.05.2025 7,860
Contract object: servicii de tabara
DA37932057 SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 AGROTUR KALONDA SRL CUI: 44510478 servicii 92331200-2 16.04.2025 634
Contract object: activitati in aer liber (bilet de intrare parc de aventura)
DA37833680 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 07.04.2025 7,200
Contract object: servicii de tabara
DA36776524 SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 AGROTUR KALONDA SRL CUI: 44510478 servicii 55243000-5 23.10.2024 7,990
Contract object: servicii de tabere de copii

14 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