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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
DA41282981 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 66512220-0 29.09.2026 182
Contract object: achizitie asigurari sanatate
DA41267343 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 25.09.2026 1,905
Contract object: achizitie bilet de avion bruxelles
DA41267123 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 25.09.2026 1,615
Contract object: achizitie bilet de avion dublin
DA41260388 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 DENDRIO SOLUTIONS SRL CUI: 11973883 furnizare 48311000-1 24.09.2026 28,440
Contract object: 33 licente adobe acrobat pro
DA41193978 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 16.09.2026 6,420
Contract object: achizitie bilete de avion
DA41172385 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 POENARI PEN COMPANY SRL CUI: 36789720 furnizare 39292400-9 14.09.2026 5,930
Contract object: instrumente de scris
DA41174029 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 TOP SERV R-98 SRL CUI: 11052943 furnizare 39294100-0 14.09.2026 53,437
Contract object: produse informative si de promovare
DA41133763 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60200000-0 08.09.2026 6,711
Contract object: achizitie bilet de avion si trem
DA41124808 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 GCT GENERAL CLIMA THERM SRL CUI: 13210853 furnizare 42512500-3 08.09.2026 1,680
Contract object: furnizare filtre close control clima processor
DA41122359 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 GCT GENERAL CLIMA THERM SRL CUI: 13210853 furnizare 42512500-3 07.09.2026 560
Contract object: furnizare filtre close control clima processor
DA41116431 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60400000-2 04.09.2026 2,320
Contract object: achizitie bilet de avion
DA41025391 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 20.08.2026 2,680
Contract object: bilete de avion riga
DA41015208 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15000000-8 19.08.2026 1,609
Contract object: produse de protocol
DA40997975 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 14.08.2026 2,230
Contract object: achizitie bilet de avion bruxelles
DA40995482 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 14.08.2026 4,575
Contract object: achizitie bilete de avion bruxelles
DA40992669 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 66512220-0 14.08.2026 112
Contract object: asigurare calatorie
DA40991907 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 13.08.2026 7,670
Contract object: bilete avion
DA40981012 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 12.08.2026 1,890
Contract object: achizitie bilet de avion
DA40973965 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 11.08.2026 2,860
Contract object: bilet de avion
DA40966634 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 10.08.2026 4,815
Contract object: achizitie bilete de avion bruxelles
DA40932624 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 04.08.2026 3,558
Contract object: produse de curatenie
DA40914170 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 30.07.2026 3,726
Contract object: produse curatenie
DA40899877 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 servicii 60420000-8 28.07.2026 3,090
Contract object: achizitie bilet de avion lpa
DA40897324 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 furnizare 72400000-4 28.07.2026 525
Contract object: servicii internet
DA40870213 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 furnizare 48900000-7 22.07.2026 48,969
Contract object: microsoft 365 a5 (education faculty pricing)

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