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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
DA41119514 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 04.09.2026 91,800
Contract object: autobuz 55 loc barcanesti
DA41030557 SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 24.08.2026 8,500
Contract object: servicici transport microbuz straja si retur
DA40647315 SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 17.06.2026 6,000
Contract object: 60172000-4 inchiriere de autobuze si de autocare cu sofer (rev.2)
DA40580018 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 09.06.2026 6,240
Contract object: servicii transport auto 19 locuri
DA40472669 LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 26.05.2026 4,400
Contract object: servicii transport auto 104 locuri breaza-sinaia
DA40293987 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 30.04.2026 9,600
Contract object: servicii transport auto 19 locuri - luna 05-2026
DA40143139 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 03.04.2026 7,200
Contract object: servicii transport auto 19 locuri vintileanca - sahateni
DA39923360 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 02.03.2026 10,560
Contract object: servicii transport auto 19 locuri
DA39889360 COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 DAN SEPSI SRL CUI: 6088703 servicii 60140000-1 24.02.2026 800
Contract object: transport de pasageri ocazional
DA39750814 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 02.02.2026 7,200
Contract object: servicii transport auto 19 locuri
DA39750254 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 02.02.2026 9,600
Contract object: servicii de transport - inchiriere autocar cu sofer
DA39617613 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 05.01.2026 8,160
Contract object: servicii transport auto 19 locuri
DA39597769 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 23.12.2025 132,870
Contract object: autobuz 55 loc barcanesti
DA39266506 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 12.11.2025 16,320
Contract object: servicii transport auto 19 locuri
DA39177763 CASA DE CULTURA A STUDENTILOR CUI: 2844804 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 30.10.2025 5,100
Contract object: servicii transport persoane iasi 60172000-4 inchiriere de autobuze si de autocare cu sofer (rev.2)
DA39006861 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 03.10.2025 63,210
Contract object: servicii transport auto 55 locuri
DA38810219 SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 05.09.2025 8,160
Contract object: servicii transport auto 19 locuri
DA37973625 COMUNA PAULESTI CUI: 2843981 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 25.04.2025 2,500
Contract object: servicii transport auto 19 locuri
DA37767620 SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 28.03.2025 49,920
Contract object: autobuz 50 loc barcanesti
DA37032569 CASA DE CULTURA A STUDENTILOR CUI: 2844804 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 27.11.2024 4,680
Contract object: microbuz 19 locuri ploiesti - brasov - ploiesti
DA36847436 CASA DE CULTURA A STUDENTILOR CUI: 2844804 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 05.11.2024 5,250
Contract object: microbuz 19 loc ploiesti cluj si retur
DA36847466 CASA DE CULTURA A STUDENTILOR CUI: 2844804 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 05.11.2024 5,900
Contract object: microbuz 30 loc ploiesti iasi si retur
DA36735453 CASA DE CULTURA A STUDENTILOR CUI: 2844804 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 17.10.2024 6,723
Contract object: cursa microbuz
DA36459996 SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 06.09.2024 240
Contract object: inchiriere de autobuze si de autocare cu sofer,inchiriere de autobuze si de autocare cu sofer
DA30709991 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 DAN SEPSI SRL CUI: 6088703 servicii 60172000-4 30.05.2022 750
Contract object: servicii de transport - inchiriere autocar cu sofer

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