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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
DA41257682 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 98341000-5 24.09.2026 1,890
Contract object: servicii cazare loc pascani - competitie rugby feminin
DA41257777 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 55300000-3 24.09.2026 2,394
Contract object: masa sportive rugby, comp deplasare pascani
DA41215737 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 63515000-2 22.09.2026 8,880
Contract object: servicii masa si cazaresportivi ciclism per 20-24.09.2026 plovdiv
DA41075933 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 NAOMI TRAVEL SRL CUI: 44987800 servicii 63515000-2 31.08.2026 9,245
Contract object: servicii de turism in cadrul proiectului bridging paradigms
DA41080232 COMUNA BUCOVAT CUI: 23070129 NAOMI TRAVEL SRL CUI: 44987800 servicii 63515000-2 31.08.2026 810
Contract object: servicii transport cu avionul timisoara-bucuresti
DA41043428 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 NAOMI TRAVEL SRL CUI: 44987800 servicii 63515000-2 25.08.2026 6,750
Contract object: achizitie servicii transport sportivi cu autocar
DA41043885 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 63710000-9 25.08.2026 6,750
Contract object: serviciu de transport sportivi cn handbal beach mamaia 2026
DA40983750 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 55110000-4 12.08.2026 2,340
Contract object: servicii cazare sportive volei cn u 20
DA40982203 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 55110000-4 12.08.2026 864
Contract object: servicii de cazare 2 mai - cn u20 volei
DA40957866 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 55110000-4 07.08.2026 2,000
Contract object: servicii cazare sportivi volei burgas 11-16.08.2026
DA40851287 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 55300000-3 22.07.2026 1,188
Contract object: servicii masa sportivi ciclism-deplasare slobozia
DA40851327 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 55110000-4 22.07.2026 1,683
Contract object: servicii cazare sportivi ciclism-deplasare slobozia
DA40788454 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 55300000-3 08.07.2026 1,440
Contract object: servici de servire a mesei/persoana/zi sportivi ciclism- depl cluj
DA40788412 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 55110000-4 08.07.2026 2,160
Contract object: servici de cazare pentru sportivi in perioada 10 - 12.07.2026 -
DA40641129 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 60170000-0 16.06.2026 4,380
Contract object: servicii de transport- timisoara galati-retur
DA40631379 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 55300000-3 16.06.2026 3,240
Contract object: masa sportivi si staff- ptr campionate nationale de sosea si paraciclism 2026 -ocna sibiului
DA40631340 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 55110000-4 16.06.2026 4,860
Contract object: cazare sportivi si staff- ptr campionate nationale de sosea si paraciclism 2026 -ocna sibiului
DA40376209 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 NAOMI TRAVEL SRL CUI: 44987800 servicii 63515000-2 13.05.2026 8,870
Contract object: servicii de turism - calatorie helsinki pentru 2 persoane in cadrul proiectului comhom
DA40180768 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 60140000-1 15.04.2026 4,794
Contract object: transport sportive handbal junioare turneu semifinale
DA40058373 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 60140000-1 23.03.2026 3,950
Contract object: transport sportivi volei seniori tm_ cluj
DA39969595 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 60140000-1 10.03.2026 1,810
Contract object: servicii transport deplasare handbal senioare -oradea
DA39968212 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 60140000-1 09.03.2026 3,620
Contract object: servicii transport persoane baia mare- sportivi volei seniori
DA39961895 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 60140000-1 09.03.2026 5,033
Contract object: servicii de transport sportivi baschet fem - deplasare bucuresti 14-15.03.2026
DA39822674 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 NAOMI TRAVEL SRL CUI: 44987800 servicii 60140000-1 13.02.2026 3,488
Contract object: servicii transport deplasare dej volei seniori
DA39405814 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 NAOMI TRAVEL SRL CUI: 44987800 servicii 98341000-5 28.11.2025 3,135
Contract object: servicii de turism - proiect comhom

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