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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2864654 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 27.09.2026 40
Contract object: servicii emitere tichete de masa
DAN2864653 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 27.09.2026 10
Contract object: servicii livrare card tichete
DAN2864652 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 BLUE RESTAURANT SRL CUI: 35347380 15000000-8 27.09.2026 327
Contract object: cheltuieli de protocol - masa, cafea, apa
DAN2864651 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 ORANGE ROMANIA SA CUI: 9010105 72400000-4 27.09.2026 585
Contract object: internet metronet
DAN2864650 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 ORANGE ROMANIA SA CUI: 9010105 64210000-1 27.09.2026 70
Contract object: servicii telefonie fixa
DAN2864649 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 27.09.2026 207
Contract object: combustibil auto
DAN2864648 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 27.09.2026 128
Contract object: combustibil auto
DAN2864647 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 27.09.2026 289
Contract object: combustibil auto
DAN2864646 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 LA FANTANA SRL CUI: 50455254 15981100-9 27.09.2026 260
Contract object: furnizare apa plata la cutie
DAN2864645 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 LA FANTANA SRL CUI: 11666323 15981100-9 27.09.2026 1,511
Contract object: furnizare apa plata bidoane 19 l
DAN2864644 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 75111200-9 27.09.2026 394
Contract object: actualizare soft legislativ
DAN2864643 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 90500000-2 27.09.2026 488
Contract object: colectare, transport deseuri
DAN2864642 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 VODAFONE ROMANIA SA CUI: 8971726 64212000-5 27.09.2026 1,026
Contract object: servicii telefonie mobila
DAN2855008 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 15.09.2026 107
Contract object: combustibil auto
DAN2855007 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 15.09.2026 91
Contract object: combustibil auto
DAN2809723 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 ANTOP SRL CUI: 4644640 39221110-1 15.07.2026 42
Contract object: protocol - platouri aluminiu
DAN2809722 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 VALYFARM SRL CUI: 3399535 18424000-7 15.07.2026 19
Contract object: protocol - manusi nitril
DAN2809717 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 PAYSERV CONSULTING SRL CUI: 32254180 15811500-1 15.07.2026 303
Contract object: produse protocl - pizza
DAN2809716 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 MAGIC EFFECT CENTER SRL CUI: 37384318 15833100-7 15.07.2026 370
Contract object: produse protocol - tort
DAN2807317 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 BLUE RESTAURANT SRL CUI: 35347380 15000000-8 13.07.2026 355
Contract object: protocol - masa servita,cafea,suc, apa ceai
DAN2807315 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 13.07.2026 14
Contract object: servicii postale
DAN2807314 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 13.07.2026 37
Contract object: servicii emitere tichete de masa
DAN2807313 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 ORANGE ROMANIA SA CUI: 9010105 72400000-4 13.07.2026 573
Contract object: servicii internet
DAN2807312 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 ORANGE ROMANIA SA CUI: 9010105 64212000-5 13.07.2026 69
Contract object: servicii telefonie fixa
DAN2807311 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 75111200-9 13.07.2026 394
Contract object: actualizare soft legislativ

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API