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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
DA25189354 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 servicii 60172000-4 04.03.2020 385
Contract object: transport persoane sinaia- ploiesti
DA25145805 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60172000-4 27.02.2020 700
Contract object: transport persoane
DA25132275 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60172000-4 26.02.2020 280
Contract object: transport persoane
DA25046263 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60172000-4 14.02.2020 280
Contract object: transport persoane
DA24158297 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 23.10.2019 770
Contract object: servicii de transport perrsoane
DA23067113 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 20.05.2019 385
Contract object: transport persoane
DA22976017 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 09.05.2019 385
Contract object: transport persoane
DA22806067 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 12.04.2019 1,600
Contract object: transport persoana
DA22740464 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 04.04.2019 650
Contract object: transport persoane
DA22679027 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 26.03.2019 385
Contract object: transport persoane
DA22577404 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 12.03.2019 770
Contract object: transport persoane
DA22577407 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 12.03.2019 770
Contract object: transport persoane
DA22542776 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 06.03.2019 770
Contract object: transport persoane
DA22497081 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 27.02.2019 385
Contract object: transport persoane
DA22488868 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 servicii 60170000-0 27.02.2019 550
Contract object: transport persoane
DA22412318 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 LICAUTO SRL CUI: 8948766 furnizare 60170000-0 15.02.2019 770
Contract object: transport persoane

16 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