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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
DA37494258 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 18.02.2025 2,271
servicii hoteliere
DA36788338 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 LEROIV TRANS SRL CUI: 5780829 servicii 55300000-3 24.10.2024 1,670
servicii de masa
DA36786060 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 24.10.2024 4,752
servicii hoteliere
DA36018335 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 27.06.2024 10,569
servicii cazare sportivi rugby
DA35057900 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 16.02.2024 24,771
pachet servicii cazare si masa
DA33277175 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 17.05.2023 2,018
pachet servicii cazare si masa
DA32654168 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 24.02.2023 1,615
servicii hoteliere
DA32636734 OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 LEROIV TRANS SRL CUI: 5780829 servicii 55300000-3 22.02.2023 3,284
servicii servire masa
DA30027081 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 28.02.2022 1,257
servicii hoteliere
DA29913599 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 09.02.2022 4,557
servicii hoteliere
DA29074970 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 21.10.2021 5,714
achzitite cazare si masa lot national ashihara karate 22-24.10.2021
DA27522888 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 05.03.2021 2,267
servicii hoteliere
DA27186074 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 29.12.2020 2,400
servicii hoteliere
DA26230780 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 01.09.2020 10,133
servicii hoteliere pentru sportivi
DA25056215 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 17.02.2020 9,600
servicii hoteliere- cazare si masa sportivi
DA24994944 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 07.02.2020 4,933
servicii hoteloere
DA24978665 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 05.02.2020 2,800
servicii hoteliere
DA23831393 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 11.09.2019 8,914
cazare si masa sportivi
DA22439379 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 20.02.2019 3,214
servicii hoteliere
DA22364722 ORASUL RASNOV CUI: 4443353 LEROIV TRANS SRL CUI: 5780829 servicii 55120000-7 08.02.2019 6,387
serv. inchiriere sala pentru instruiri,cursuri,conferinte (cu cap.100-130 pers) pe raza ors. rasnov
DA22364679 ORASUL RASNOV CUI: 4443353 LEROIV TRANS SRL CUI: 5780829 servicii 55300000-3 08.02.2019 9,048
pachet servicii servire masa pe raza orasului rasnov
DA22021817 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 11.12.2018 476
servicii de restaurant
DA21985566 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 07.12.2018 476
servicii de restaurant
DA21985342 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 LEROIV TRANS SRL CUI: 5780829 servicii 55300000-3 07.12.2018 168
servicii de restaurant
DA21012000 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 LEROIV TRANS SRL CUI: 5780829 servicii 55000000-0 13.08.2018 8,532
servicii cazare si masa

25 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