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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
DA39353564 SCOALA PROFESIONALA REPEDEA CUI: 28675610 AMI BUS SRL CUI: 47026856 servicii 60140000-1 24.11.2025 5,400
Contract object: transport excursii
DA37228447 COMUNA PETROVA CUI: 3627684 AMI BUS SRL CUI: 47026856 servicii 60170000-0 19.12.2024 1,500
Contract object: transport cu autocarul pe ruta petrova- sighetu marmatiei
DA36769607 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 AMI BUS SRL CUI: 47026856 servicii 60170000-0 22.10.2024 24,019
Contract object: excursii cu elevii scolii gimnaziale nr.4 poienile de sub munte

3 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