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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
DA41239742 INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 34980000-0 23.09.2026 2,723
Contract object: bilet de avion bucuresti-doha-bucuresti, 08-11nov 2026
DA40694389 SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55243000-5 24.06.2026 26,010
Contract object: servicii cazare si masa
DA40191515 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55243000-5 17.04.2026 50,000
Contract object: excursie - magia culturii romanesti
DA40191352 SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 80000000-4 17.04.2026 25,430
Contract object: formare profesionala cadre didactice
DA40187648 SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 80000000-4 16.04.2026 27,500
Contract object: formare profesionala cadre didactice
DA40100435 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55243000-5 30.03.2026 21,000
Contract object: excursie 1 zi delta dunarii
DA40095527 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55243000-5 27.03.2026 25,691
Contract object: excursie 1 zi delta dunarii
DA40060830 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 WE BOOK HOLIDAY SRL CUI: 44575280 furnizare 80000000-4 24.03.2026 129,220
Contract object: achizitionare formare cadre didactice
DA39885325 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 24.02.2026 46,355
Contract object: excursie 2 zile munte
DA39883430 LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 24.02.2026 44,628
Contract object: excursie de o zi
DA39864090 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 19.02.2026 58,800
Contract object: excursie predeal 23-25.02.2026
DA39820035 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 80000000-4 12.02.2026 11,000
Contract object: cursuri formare cadre didactice educatie non-formala si dezvoltare comunitara in contextul actual
DA39806000 SCOALA GIMNAZIALA NR 1 CUI: 19127979 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55243000-5 10.02.2026 23,925
Contract object: excursie de o zi sibiu si muzeul astra
DA39699882 SCOALA GIMNAZIALA NR 1 CUI: 19127979 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 80000000-4 26.01.2026 29,250
Contract object: formare cadre didactice educatie nonformala si tehnici alternative de invatare in context actual
DA39673491 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 80000000-4 20.01.2026 50,000
Contract object: formare cadre didactice
DA39673397 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55243000-5 20.01.2026 42,000
Contract object: organizare excursie de o zi
DA39382820 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55243000-5 26.11.2025 9,903
Contract object: excursie de o zi comana
DA39347613 SCOALA GIMNAZIALA NR 1 CUI: 19127979 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55243000-5 25.11.2025 16,500
Contract object: excursie de o zi targul de craciun craiova
DA39315954 SCOALA GIMNAZIALA NR 1 CUI: 19127979 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 80000000-4 18.11.2025 22,500
Contract object: formare cadre didactice
DA39113030 SCOALA GIMNAZIALA NR1 CUI: 19128060 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55243000-5 21.10.2025 106,930
Contract object: ziua aventurii
DA39076782 INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 34980000-0 17.10.2025 1,217
Contract object: bilete avion bucuresti - copenhaga - bucuresti 12.11.2025-15.11.2025
DA38633772 SCOALA GIMNAZIALA APOSTOL ARSACHE CUI: 19107815 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 31.07.2025 10,000
Contract object: excursie de o zi la bucuresti
DA38624739 SCOALA GIMNAZIALA NR 1 CUI: 19127979 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 31.07.2025 113,880
Contract object: oferta tabara vara scoala sabareni
DA38606995 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 29.07.2025 100,000
Contract object: oferta tabara vara scoala bacu
DA38607001 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 WE BOOK HOLIDAY SRL CUI: 44575280 servicii 55240000-4 29.07.2025 100,000
Contract object: oferta tabara de vara scoala joita

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