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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
DA40221007 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 RENELDA SERVICE SRL CUI: 4838043 servicii 60130000-8 22.04.2026 1,850
Contract object: transport elevi
DA38033873 SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 06.05.2025 5,500
Contract object: transport copii
DA38033266 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 06.05.2025 2,574
Contract object: transport persoane
DA38027014 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 06.05.2025 2,100
Contract object: transport copii
DA38022212 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 05.05.2025 2,574
Contract object: transport persoane
DA36776311 SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 23.10.2024 3,200
Contract object: transport persoane -laslau-varsag si retur
DA35586728 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 24.04.2024 450
Contract object: transport elevi
DA35587175 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 24.04.2024 1,200
Contract object: transport elevi
DA35590697 SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 24.04.2024 300
Contract object: transport copii
DA35593467 SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 24.04.2024 146
Contract object: transport copii
DA35582066 COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 23.04.2024 146
Contract object: transport copii
DA35581239 SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 23.04.2024 291
Contract object: transport copii
DA35579580 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 23.04.2024 291
Contract object: transport elevi
DA35581175 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 23.04.2024 291
Contract object: transport copii
DA35584999 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 23.04.2024 146
Contract object: transport copii
DA35577979 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 23.04.2024 146
Contract object: transport copii
DA35577050 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 23.04.2024 146
Contract object: trasnport olimpada
DA35577696 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 23.04.2024 146
Contract object: achizitie transport la olimpiada 1 elev
DA35571018 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 22.04.2024 1,019
Contract object: transport elevi
DA35578579 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 RENELDA SERVICE SRL CUI: 4838043 furnizare 60140000-1 22.04.2024 146
Contract object: transport copii
DA35578595 COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 RENELDA SERVICE SRL CUI: 4838043 servicii 60140000-1 22.04.2024 146
Contract object: transport copii

21 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