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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
DA40989329 TEATRUL ANDREI MURESANU CUI: 4969693 MAXX REISEN SRL CUI: 46469880 servicii 60172000-4 14.08.2026 8,967
Contract object: transport persoane
DA40483042 TEATRUL ANDREI MURESANU CUI: 4969693 MAXX REISEN SRL CUI: 46469880 servicii 34120000-4 27.05.2026 4,835
Contract object: transport persoane
DA40057182 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MAXX REISEN SRL CUI: 46469880 servicii 60130000-8 23.03.2026 1,200
Contract object: transport persoane
DA39083459 TEATRUL ANDREI MURESANU CUI: 4969693 MAXX REISEN SRL CUI: 46469880 servicii 60172000-4 15.10.2025 3,628
Contract object: transport persoane
DA38911561 TEATRUL ANDREI MURESANU CUI: 4969693 MAXX REISEN SRL CUI: 46469880 servicii 60172000-4 22.09.2025 5,440
Contract object: transport persoane
DA38391639 TEATRUL ANDREI MURESANU CUI: 4969693 MAXX REISEN SRL CUI: 46469880 servicii 34120000-4 23.06.2025 5,996
Contract object: transport persoane
DA38083944 TEATRUL ANDREI MURESANU CUI: 4969693 MAXX REISEN SRL CUI: 46469880 servicii 34120000-4 12.05.2025 6,681
Contract object: transport persoane
DA36914681 TEATRUL ANDREI MURESANU CUI: 4969693 MAXX REISEN SRL CUI: 46469880 servicii 34120000-4 13.11.2024 3,118
Contract object: transport persoane
DA36715536 TEATRUL ANDREI MURESANU CUI: 4969693 MAXX REISEN SRL CUI: 46469880 servicii 34120000-4 15.10.2024 3,689
Contract object: transport persoane fnt
DA36527520 TEATRUL ANDREI MURESANU CUI: 4969693 MAXX REISEN SRL CUI: 46469880 servicii 34120000-4 17.09.2024 3,332
Contract object: transport persoane
DA36407096 TEATRUL ANDREI MURESANU CUI: 4969693 MAXX REISEN SRL CUI: 46469880 servicii 60170000-0 30.08.2024 4,080
Contract object: transport persoane
DA36403954 COMUNA BUDILA CUI: 4777159 MAXX REISEN SRL CUI: 46469880 servicii 60170000-0 30.08.2024 7,500
Contract object: transport budila- kengyel si retur

12 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