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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
DA29179939 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 08.11.2021 650
transport de pasageri ocazional
DA29101115 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 28.10.2021 300
transport de pasageri ocazional (rev.2)
DA28971516 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 12.10.2021 2,000
transport de pasageri ocazional (rev.2)
DA28913543 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 06.10.2021 900
transport de pasageri ocazional (rev.2)
DA28845738 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 27.09.2021 800
transport de pasageri ocazional
DA28615960 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 25.08.2021 2,150
transport de pasageri ocazional (rev.2)
DA28364544 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 12.07.2021 700
transport de pasageri ocazional
DA27537871 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 11.03.2021 650
transport persoane
DA27485892 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 02.03.2021 925
transport de pasageri
DA26880460 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 24.11.2020 2,150
transport de pasageri ocazional (rev.2)
DA26672218 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 28.10.2020 675
transport de pasageri
DA25156552 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 02.03.2020 2,115
transport de pasageri ocazional
DA25058955 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 18.02.2020 875
transport de pasageri ocazional
DA25020036 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 12.02.2020 1,010
transport de pasageri ocazional
DA24874225 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 22.01.2020 700
transport de pasageri ocazional (rev.2)
DA24369594 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 15.11.2019 1,375
transport de pasageri ocazional (rev.2)
DA24221850 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 30.10.2019 725
transport ocazional de pasageri
DA24100483 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 16.10.2019 2,000
transport de pasageri ocazional
DA24039750 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 08.10.2019 875
transport de pasageri ocazional
DA23196443 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 04.06.2019 1,925
transport de pasageri ocazional
DA23145641 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 29.05.2019 2,000
transport ocazional de pasageri
DA23037035 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 16.05.2019 1,450
transport de pasageri
DA22842727 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 17.04.2019 400
transport de pasageri ocazional
DA22744004 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 04.04.2019 875
transport de pasageri ocazional
DA22709186 CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 ORDINO IMPEX SRL CUI: 8841610 servicii 60140000-1 01.04.2019 540
transport ocazional de persoane

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