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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2816698 COMUNA POJORATA CUI: 4441425 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 63712400-7 24.07.2026 331
abonament parcare sv.21.wpp
DAN2791313 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712210-8 29.06.2026 211
servicii de taxa de autostrada
DAN2791304 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712210-8 29.06.2026 211
servicii de taxa de autostrada
DAN2683363 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 GIROTIM PROD SRL CUI: 3904858 63712000-3 16.02.2026 1,500
transport lemn
DAN2671821 COMUNA DUMBRAVENI CUI: 6398771 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 63712311-6 30.01.2026 26
taxa pod
DAN2635602 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 OMV PETROM MARKETING SRL CUI: 11201891 63712600-9 19.12.2025 840
vouchere combustibil pentru masina institutiei.
DAN2626917 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 ELECTRONIC SKILLS SRL CUI: 46925145 63712400-7 11.12.2025 29
parcare
DAN2495664 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712210-8 03.07.2025 117
servicii de taxa de autostrada
DAN2495658 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712210-8 03.07.2025 117
servicii de taxa de autostrada
DAN2401359 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 OMV PETROM MARKETING SRL CUI: 11201891 63712311-6 11.03.2025 636
rovineta sv15raa, sv10raa, sv14bxz
DAN2305277 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 KOL DRAG SRL CUI: 15734609 63712000-3 04.11.2024 1,300
servicii transport persoane
DAN2211218 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712210-8 28.06.2024 117
servicii de taxa de autostrada
DAN2211208 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712210-8 28.06.2024 117
servicii de taxa de autostrada
DAN2132144 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 OMV PETROM MARKETING SRL CUI: 11201891 63712311-6 14.03.2024 401
rovineta sv10raa
DAN2131496 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 OMV PETROM MARKETING SRL CUI: 11201891 63712210-8 13.03.2024 234
rovinete sv15raa, sv14bxz
DAN2127385 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 LOSTRANS SRL CUI: 22394208 63712000-3 06.03.2024 600
transport
DAN2081258 COMUNA POJORATA CUI: 4441425 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 63712400-7 04.01.2024 210
abonament parcare sv.21.wpp
DAN2052789 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 SAPUNARI SERV SRL CUI: 8291991 63712000-3 23.11.2023 6,723
servicii transport autocar crucea-bucuresti si retur
DAN2031275 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 OMV PETROM MARKETING SRL CUI: 11201891 63712210-8 26.10.2023 117
rovineta sv13xsj
DAN1948109 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712210-8 28.06.2023 116
servicii de taxa de autostrada
DAN1948100 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712210-8 28.06.2023 116
servicii de taxa de autostrada
DAN1923192 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SILVFLOR SRL CUI: 23366575 63712000-3 17.05.2023 5,000
serviciu de transport
DAN1888828 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 OMV PETROM MARKETING SRL CUI: 11201891 63712210-8 30.03.2023 231
rovineta sv14bxz, sv15raa
DAN1882496 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 VILAS FOREST SRL CUI: 23859115 63712000-3 21.03.2023 750
transport lemne
DAN1882418 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 VILAS FOREST SRL CUI: 23859115 63712000-3 21.03.2023 2,500
transport lemne

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