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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39831222 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 13.02.2026 500
coordonator transport
DA39651800 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 15.01.2026 500
coordonator transport
DA39260719 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 furnizare 63712710-3 11.11.2025 840
coordonator transport
DA39074298 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 furnizare 63712710-3 15.10.2025 840
coordonator transport
DA38862677 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 13.09.2025 840
coordonator transport
DA38662229 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 08.08.2025 840
coordonator transport 07.08.2025
DA38495795 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 11.07.2025 840
coordonator de transport
DA38315857 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 17.06.2025 840
coordonator transport
DA38084200 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 13.05.2025 840
coordonator transport
DA37880678 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 11.04.2025 840
coordonator transport
DA37666384 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 14.03.2025 840
servicii de monitorizare a traficului
DA37497936 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 21.02.2025 840
coordonator transport
DA37265341 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 08.01.2025 840
coordonator transport

13 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