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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
DA40096071 SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 DENIZ TRAVEL SRL CUI: 50655600 servicii 92000000-1 30.03.2026 38,551
Contract object: servicii de recreere, culturale si sportive
DA40042350 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 DENIZ TRAVEL SRL CUI: 50655600 servicii 80530000-8 23.03.2026 34,400
Contract object: servicii de organizare a unei excursii pentru elevi - pnras
DA39959934 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 06.03.2026 39,330
Contract object: servicii de tabere de copii
DA39889085 SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 24.02.2026 63,750
Contract object: servicii de organizare a unei excursii pentru elevi
DA39722224 SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 DENIZ TRAVEL SRL CUI: 50655600 servicii 80530000-8 27.01.2026 16,500
Contract object: servicii organizare curs formare pentru prevenirea si reducerea abandonului scolar
DA39348514 SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 21.11.2025 54,325
Contract object: servicii de organizare a unei excursii pentru elevi
DA39320085 SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 DENIZ TRAVEL SRL CUI: 50655600 servicii 80530000-8 18.11.2025 30,000
Contract object: servicii organizare curs formare pentru prevenirea si reducerea abandonului scolar
DA39287332 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 DENIZ TRAVEL SRL CUI: 50655600 servicii 79952000-2 13.11.2025 20,500
Contract object: servicii de organizare, informare, consiliere, asistenta si educatie (transport, masa, cazare)
DA39163379 SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 DENIZ TRAVEL SRL CUI: 50655600 servicii 92000000-1 30.10.2025 30,200
Contract object: excursie pentru elevii de gimnaziu - proiect pnras
DA39163280 SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 30.10.2025 31,700
Contract object: excursie pnras -elevi gimnaziu
DA39163210 SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 30.10.2025 25,500
Contract object: excursie pnras -elevi gimnaziu
DA39102146 LICEUL UDRISTE NASTUREL CUI: 4797040 DENIZ TRAVEL SRL CUI: 50655600 servicii 92000000-1 17.10.2025 37,000
Contract object: servicii de organizare workshop-prevenirea si reducerea abandonului scolar
DA39067075 SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 13.10.2025 84,000
Contract object: organizare excursie educationala 3 zile paltinis
DA39056415 LICEUL DANUBIUS CALARASI CUI: 4644764 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 10.10.2025 31,200
Contract object: servicii de organizare evenimente pentru elevi
DA38543881 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 DENIZ TRAVEL SRL CUI: 50655600 servicii 92000000-1 16.07.2025 7,350
Contract object: atelier de creatie pentru elevi
DA38543880 SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 16.07.2025 39,690
Contract object: servicii de organizare evenimente pentru elevi
DA38344816 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 16.06.2025 39,600
Contract object: servicii de tabere pentru copii
DA37813769 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 02.04.2025 39,000
Contract object: servicii de tabere de copii
DA37704201 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 20.03.2025 13,500
Contract object: organizare excursii pentru copii
DA37693211 SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 18.03.2025 24,500
Contract object: excursie pentru elevii de gimnaziu - proiect pnras
DA37175420 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 12.12.2024 51,000
Contract object: servicii de tabere de copii
DA36737321 SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 DENIZ TRAVEL SRL CUI: 50655600 servicii 55243000-5 17.10.2024 60,750
Contract object: organizare tabere pentru copii

22 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