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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
DA40998012 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 JUST4TRIP SRL CUI: 50244737 servicii 79952000-2 14.08.2026 47,000
Contract object: excursie la aqua magic mamaia
DA40900557 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 JUST4TRIP SRL CUI: 50244737 servicii 79952000-2 28.07.2026 74,700
Contract object: servicii organizare tabara - calator in tara mea!
DA40827090 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 JUST4TRIP SRL CUI: 50244737 servicii 79952000-2 15.07.2026 8,000
Contract object: organizare excursie la moara de hartie
DA40740597 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 JUST4TRIP SRL CUI: 50244737 servicii 79952000-2 01.07.2026 42,000
Contract object: servicii organizare excursie cu tematica aventura preistorica!
DA40666639 LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 JUST4TRIP SRL CUI: 50244737 servicii 79952000-2 19.06.2026 92,000
Contract object: servicii organizare tabara de creatie proiect pnras
DA39363797 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 JUST4TRIP SRL CUI: 50244737 servicii 79952000-2 24.11.2025 83,037
Contract object: servicii organizare excursie ajutoarele lui mos craciun
DA39301599 LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 JUST4TRIP SRL CUI: 50244737 servicii 79952000-2 17.11.2025 48,899
Contract object: servicii organizare excursie cu tematica toti suntem egali
DA39066446 LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 JUST4TRIP SRL CUI: 50244737 servicii 79952000-2 13.10.2025 80,593
Contract object: servicii organizare eveniment tabara de creatie
DA37838737 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 JUST4TRIP SRL CUI: 50244737 furnizare 63510000-7 07.04.2025 11,184
Contract object: achizitie excursie
DA37578775 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 JUST4TRIP SRL CUI: 50244737 furnizare 63510000-7 03.03.2025 19,817
Contract object: achizitie excursie

10 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