Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41205882	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	17.09.2026	1,653
Contract object: servicii transport persoane
DA40844651	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	17.07.2026	3,000
Contract object: servicii de transport rutier specializat de pasageri
DA40666552	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	19.06.2026	3,000
Contract object: servicii de transport rutier specializat de pasageri
DA40555470	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	04.06.2026	13,223
Contract object: servicii transport persoane/ invitati festival
DA40534249	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60170000-0	03.06.2026	2,810
Contract object: servicii transport persoane
DA40346526	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60170000-0	08.05.2026	3,471
Contract object: servicii transport persoane
DA39108887	LICEUL TEHNOLOGIC NUCET CUI: 4280396	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	20.10.2025	10,200
Contract object: servicii transport persoane
DA38860540	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60170000-0	12.09.2025	2,000
Contract object: servicii transport persoane
DA38466197	UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685	AMMIC & LAD SRL CUI: 895313	servicii	60170000-0	04.07.2025	2,101
Contract object: servicii transport persoane
DA38462977	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	03.07.2025	1,261
Contract object: servicii transport persoane pe ruta aninoasa - bucsani si retur
DA38454524	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60170000-0	03.07.2025	1,850
Contract object: servicii transport persoane
DA38313253	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	12.06.2025	1,261
Contract object: servicii transport ansamblu folcloric aninoasa
DA38283220	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	AMMIC & LAD SRL CUI: 895313	furnizare	60130000-8	06.06.2025	5,882
Contract object: servicii transport persoane
DA38281671	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60170000-0	05.06.2025	3,500
Contract object: servicii transport persoane
DA38275900	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	04.06.2025	3,277
Contract object: servicii transport persoane
DA38075881	LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	10.05.2025	1,681
Contract object: servicii transport persoane programul national saptamana verde
DA38030191	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	06.05.2025	1,261
Contract object: servicii transport ansamblu folcloric
DA38028475	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	AMMIC & LAD SRL CUI: 895313	servicii	60170000-0	06.05.2025	2,941
Contract object: servicii transport persoane
DA37917674	SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	16.04.2025	2,101
Contract object: servicii transport persoane - excursii saptamana verde-scoala gimnaziala buica ionescu - glodeni
DA37839994	SCOALA GIMNAZIALA NICULESTI CUI: 29147914	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	07.04.2025	6,303
Contract object: servicii transport persoane pe ruta targovste-niculesti-bucuresti si retur
DA37176912	SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	13.12.2024	2,941
Contract object: servicii transport persoane pe ruta targovste-pietrosita- brasov si retur pnras
DA37134281	SCOALA GIMNAZIALA RAZVAD CUI: 29145697	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	09.12.2024	840
Contract object: servicii transport persoane pe ruta targovste - razvad - targsor si retur
DA37006209	LICEUL DE ARTE BALASA DOAMNA CUI: 13632106	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	25.11.2024	1,400
Contract object: servicii transport persoane
DA36888166	SCOALA GIMNAZIALA OCNITA CUI: 29144233	AMMIC & LAD SRL CUI: 895313	furnizare	60130000-8	08.11.2024	3,782
Contract object: servicii transport persoane pe ruta targoviste-ocnita-craiova si retur
DA36623518	COMUNA ANINOASA CUI: 4280108	AMMIC & LAD SRL CUI: 895313	servicii	60130000-8	02.10.2024	1,500
Contract object: servicii transport persoane pe ruta aninoasa - finta si retur

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