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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
DA40703010 SCOALA GIMNAZIALA MAIOR IOAN MURGESCU CUI: 28658678 CASUTA MOV SRL CUI: 46858135 servicii 63515000-2 25.06.2026 35,000
Contract object: pachet excursie bacau iasi
DA40489274 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 CASUTA MOV SRL CUI: 46858135 servicii 63515000-2 27.05.2026 50,000
Contract object: excursie
DA40097192 SCOALA GIMNAZIALA URECHESTI CUI: 26787463 CASUTA MOV SRL CUI: 46858135 servicii 63515000-2 30.03.2026 26,183
Contract object: pachet excursie de 1 zi, 50 elevi+ 4 cadre didatice insotitoare, constand in transport, masa si int.
DA40090023 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 CASUTA MOV SRL CUI: 46858135 servicii 63515000-2 27.03.2026 18,871
Contract object: excursie
DA39423167 SCOALA GIMNAZIALA TIFESTI CUI: 28135415 CASUTA MOV SRL CUI: 46858135 servicii 63515000-2 02.12.2025 40,000
Contract object: excursie
DA38544934 SCOALA GIMNAZIALA URECHESTI CUI: 26787463 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 17.07.2025 24,200
Contract object: workshop -team building pentru cadre didactice
DA38544967 SCOALA GIMNAZIALA URECHESTI CUI: 26787463 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 17.07.2025 29,000
Contract object: excursie
DA38402532 LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 25.06.2025 66,000
Contract object: excursie
DA38320837 SCOALA GIMNAZIALA TIFESTI CUI: 28135415 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 12.06.2025 36,000
Contract object: excursie
DA38311893 SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 11.06.2025 30,000
Contract object: excursii
DA38220040 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 28.05.2025 29,500
Contract object: achizitie directa - proiect pnras cod proiect f-pnras-2-2023-0657, contract. finant.197/14.05.2025
DA38166845 SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927 CASUTA MOV SRL CUI: 46858135 furnizare 63510000-7 22.05.2025 17,624
Contract object: excursie prin programul pnras
DA38112626 SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 14.05.2025 35,190
Contract object: excursie
DA37957250 SCOALA GIMNAZIALA MOTCA CUI: 14152998 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 23.04.2025 37,000
Contract object: servicii transport si masa excursie 1 zi
DA37808604 SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 03.04.2025 40,043
Contract object: 63510000-7 servicii de agentii de turism si servicii conexe (rev.2
DA37714185 SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 21.03.2025 33,900
Contract object: pachet excursie de o zi pantelimon constanta- bucuresti
DA37537636 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 24.02.2025 23,164
Contract object: pachet excursie scoala tanasoaia jud vrancea- bucuresti
DA37119175 SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 CASUTA MOV SRL CUI: 46858135 servicii 63515000-2 06.12.2024 17,000
Contract object: pachet excursie (achizitia de servicii de transport si intrari la obiective)
DA36766856 SCOALA GIMNAZIALA POIANA CUI: 17192024 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 22.10.2024 39,700
Contract object: achizitie excursie elevi pnras
DA36266305 SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 07.08.2024 56,000
Contract object: pnras tabara de dezvoltare personala cluj
DA36126052 SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 12.07.2024 49,000
Contract object: servicii de agentii de turism
DA36034775 SCOALA GIMNAZIALA MOTCA CUI: 14152998 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 28.06.2024 34,000
Contract object: excursie motca-bacau-tg ocna-slanic moldova
DA35966311 SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 19.06.2024 8,000
Contract object: scoala gimnaziala dumitru gavrilescu
DA35903804 SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 07.06.2024 52,000
Contract object: excursie tulcea
DA35499202 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 CASUTA MOV SRL CUI: 46858135 servicii 63510000-7 15.04.2024 29,000
Contract object: excursie bucuresti

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