Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40796150 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 09.07.2026 20,000
transport elevi doua curse dus-intors cu autocar de 49 locuri tabara elevi
DA40407668 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 18.05.2026 19,000
prestari servicii transport - elevi excursie maramures pnras
DA40277444 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 29.04.2026 3,500
achizitie servicii de transport elevi (petricani - oglinzi, judetul neamt, si retur)
DA40208895 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 DAVID ROMICA NEAMT SRL CUI: 44692116 furnizare 60130000-8 20.04.2026 800
transport elevi
DA40203131 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 20.04.2026 800
transport elevi
DA40095153 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 27.03.2026 650
transport elevi
DA40019048 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 17.03.2026 650
transport elevi
DA40013020 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 16.03.2026 1,200
transport elevi
DA39987865 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 11.03.2026 650
transport elevi
DA39968744 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 09.03.2026 650
transport elevi
DA39954203 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 06.03.2026 850
transport elevi
DA39608871 SCOALA PROFESIONALA OGLINZI CUI: 17086813 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 29.12.2025 6,942
transport elevi festival obiceiuri si traditii
DA39372051 SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 27.11.2025 2,250
prestari servicii transport
DA38537353 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 16.07.2025 1,800
servicii transport
DA38447242 COMUNA VANATORI - NEAMT CUI: 2614279 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 01.07.2025 2,521
servicii de transport persoane pentru comuna vanatori-neamt
DA38235381 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 30.05.2025 4,500
achizitie servicii de transport - excursie sibiu
DA38102379 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 DAVID ROMICA NEAMT SRL CUI: 44692116 furnizare 60130000-8 16.05.2025 1,200
transport elevi
DA38118541 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 15.05.2025 5,540
servicii de transport rutier specializat - excursie elevi
DA37831404 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 DAVID ROMICA NEAMT SRL CUI: 44692116 furnizare 60130000-8 07.04.2025 1,200
prestari servicii transport elevi
DA37821646 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 03.04.2025 500
prestari servicii transport olimpiada
DA37806334 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 02.04.2025 8,400
achizitie servicii de transport pastraveni-iasi
DA37770105 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 28.03.2025 500
servicii de transport elevi
DA37718017 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 21.03.2025 500
servicii de transport elevi olimpiada
DA37117041 CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 06.12.2024 7,520
servicii transport persoane borca -moroieni si retur
DA36936758 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 DAVID ROMICA NEAMT SRL CUI: 44692116 servicii 60130000-8 14.11.2024 6,000
servicii de transport

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