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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
DA40322804 CLUBUL SPORTIV SCOLAR CUI: 32842406 CORA SRL CUI: 566035 servicii 55300000-3 07.05.2026 2,973
Contract object: servicii de masa
DA40299821 CLUBUL SPORTIV SCOLAR CUI: 32842406 CORA SRL CUI: 566035 servicii 55110000-4 05.05.2026 6,937
Contract object: servicii de cazare
DA40299948 CLUBUL SPORTIV SCOLAR CUI: 32842406 CORA SRL CUI: 566035 servicii 55110000-4 05.05.2026 252
Contract object: servicii de cazare
DA38737248 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 CORA SRL CUI: 566035 servicii 55110000-4 25.08.2025 9,405
Contract object: servicii de cazare si masa
DA38174471 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 CORA SRL CUI: 566035 servicii 55110000-4 22.05.2025 5,505
Contract object: servicii de cazare si masa
DA37162028 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 CORA SRL CUI: 566035 servicii 98341000-5 12.12.2024 3,303
Contract object: servicii de cazare
DA37159790 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 CORA SRL CUI: 566035 servicii 98341000-5 11.12.2024 5,871
Contract object: servicii de cazare
DA36901284 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 CORA SRL CUI: 566035 servicii 98341000-5 12.11.2024 6,055
Contract object: servicii de cazare
DA36736503 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 CORA SRL CUI: 566035 servicii 98341000-5 18.10.2024 3,156
Contract object: servicii de cazare
DA36376477 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 CORA SRL CUI: 566035 servicii 98341000-5 29.08.2024 1,376
Contract object: servicii de cazare si masa ito
DA35766073 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 CORA SRL CUI: 566035 servicii 98341000-5 21.05.2024 26,972
Contract object: servicii de cazare si masa
DA34415396 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 CORA SRL CUI: 566035 servicii 98341000-5 02.11.2023 3,083
Contract object: servicii de cazare
DA34354506 COMUNA CHIUZA CUI: 4426999 CORA SRL CUI: 566035 servicii 79411000-8 26.10.2023 40,000
Contract object: servicii generale de consultanta in management
DA33250948 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 CORA SRL CUI: 566035 servicii 98341000-5 12.05.2023 780
Contract object: servicii cazare cu masa bistrita
DA33228175 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 CORA SRL CUI: 566035 servicii 98341000-5 10.05.2023 20,698
Contract object: servicii cazare cu masa bistrita
DA33026575 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 CORA SRL CUI: 566035 furnizare 98341000-5 12.04.2023 40,733
Contract object: servicii de cazare si masa
DA32991480 LICEUL DE ARTE CORNELIU BABA CUI: 12142173 CORA SRL CUI: 566035 servicii 98341000-5 07.04.2023 36,697
Contract object: servicii de cazare si masa

17 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