Skip to content

Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2818245 ECO - SAL SA CUI: 24898139 PARKITRANS COM SRL CUI: 6516818 34913000-0 27.07.2026 1,480
arc - sb 08 lsz
DAN2818236 ECO - SAL SA CUI: 24898139 PARKITRANS COM SRL CUI: 6516818 34913000-0 27.07.2026 1,380
arc - sb 14 udr
DAN2818231 ECO - SAL SA CUI: 24898139 PARKITRANS COM SRL CUI: 6516818 34913000-0 27.07.2026 600
brida - sb 08 lsz
DAN2818221 ECO - SAL SA CUI: 24898139 MARSEDO SRL CUI: 13834474 39541000-6 27.07.2026 3,436
sfoara pp 8 mm<br>cheltuieli transport
DAN2817899 ECO - SAL SA CUI: 24898139 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 79341000-6 27.07.2026 152
sume virate mo - alte acte /act adit/publ- partea a iv a/hot
DAN2817894 ECO - SAL SA CUI: 24898139 LUKOIL ROMANIA SRL CUI: 10547022 22453000-0 27.07.2026 618
rovinieta- sb 22 eco
DAN2817892 ECO - SAL SA CUI: 24898139 TACHO DAN SRL CUI: 38059790 50411400-3 27.07.2026 60
descarcare card- sb 28 cjs
DAN2817888 ECO - SAL SA CUI: 24898139 PROFI SERV DRIVE SRL CUI: 43353146 50110000-9 27.07.2026 1,156
manopera inlocuit kit ambreiaj<br>curatitor frane - sb 14 rpk
DAN2817880 ECO - SAL SA CUI: 24898139 LUKOIL ROMANIA SRL CUI: 10547022 22453000-0 27.07.2026 618
rovinieta - sb 14 dgn
DAN2817872 ECO - SAL SA CUI: 24898139 LUKOIL ROMANIA SRL CUI: 10547022 22453000-0 27.07.2026 618
rovinieta - sb 46 eco
DAN2817867 ECO - SAL SA CUI: 24898139 TACHO DAN SRL CUI: 38059790 50411400-3 27.07.2026 120
descarcare card - sb 10 eco<br>descarcare tahograf
DAN2817859 ECO - SAL SA CUI: 24898139 TACHO DAN SRL CUI: 38059790 50411400-3 27.07.2026 120
descarcare card - sb 14 pwd<br>descarcare tahograf
DAN2817853 ECO - SAL SA CUI: 24898139 PROFI SERV DRIVE SRL CUI: 43353146 50116500-6 27.07.2026 207
servicii vulcanizare- sb 08 lsz
DAN2817850 ECO - SAL SA CUI: 24898139 PROFI SERV DRIVE SRL CUI: 43353146 50116500-6 27.07.2026 397
servicii vulcanizare - sb 22 eco
DAN2817845 ECO - SAL SA CUI: 24898139 AUTO ALEX IMPEX SRL CUI: 15701970 50411400-3 27.07.2026 33
descarcare card tahograf
DAN2817761 ECO - SAL SA CUI: 24898139 PROFI SERV DRIVE SRL CUI: 43353146 50116500-6 27.07.2026 124
servicii vulcanizare- med 0044
DAN2817754 ECO - SAL SA CUI: 24898139 PGS IT SOLUTIONS SRL CUI: 30825980 72500000-0 27.07.2026 790
restabilire program cantarire rampa cantar auto- statie sortare medias
DAN2817732 ECO - SAL SA CUI: 24898139 PROFI SERV DRIVE SRL CUI: 43353146 50110000-9 27.07.2026 782
manopera reparat etrier<br>kit reparatie etrier - sb 14 pdw<br>kit reparatie etrier - sb 10 eco
DAN2817724 ECO - SAL SA CUI: 24898139 METALOREC IND SRL CUI: 15426978 50116500-6 27.07.2026 124
prestari servicii - pana -sb 22 eco
DAN2817722 ECO - SAL SA CUI: 24898139 PROFI SERV DRIVE SRL CUI: 43353146 50116500-6 27.07.2026 595
servicii vulcanizare - sb 08 lsz
DAN2817716 ECO - SAL SA CUI: 24898139 PROFI SERV DRIVE SRL CUI: 43353146 50116500-6 27.07.2026 165
servicii vulcanizare- sb 46 eco
DAN2817711 ECO - SAL SA CUI: 24898139 MARO SRL CUI: 788562 50110000-9 27.07.2026 1,958
reparatie caseta directie - sb 08 mhi
DAN2817704 ECO - SAL SA CUI: 24898139 PROFI SERV DRIVE SRL CUI: 43353146 50110000-9 27.07.2026 1,547
burduf suspensie pneumatica<br>manopera<br>diagnoza
DAN2817695 ECO - SAL SA CUI: 24898139 PROFI SERV DRIVE SRL CUI: 43353146 50116500-6 27.07.2026 298
servicii vulcanizare - sb 14 udr
DAN2817684 ECO - SAL SA CUI: 24898139 PROFI SERV DRIVE SRL CUI: 43353146 50116500-6 27.07.2026 413
servicii vulcanizare - sb 14 dgn

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