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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
DAN2863713 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 CADRA PREST SRL CUI: 25184197 43830000-0 25.09.2026 1,558
Contract object: masina de gaurit
DAN2851809 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MECANIXPERT SRL CUI: 48718960 43830000-0 11.09.2026 474
Contract object: furtun flexibil de gresare +pistol pentru pompa pneumatica de gresare
DAN2536059 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 SIERRA MODELLSPORT SRL CUI: 9871814 43830000-0 27.08.2025 294
Contract object: freza pentru decanelat @20x0.6 mm
DAN2469747 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 PARTENER SRL CUI: 9026390 43830000-0 03.06.2025 1,621
Contract object: aparat sudura inverter 200a
DAN2464680 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DANTE INTERNATIONAL SA CUI: 14399840 43830000-0 28.05.2025 1,229
Contract object: polizor unghiular cu acumulator 18v bosch gws 18o si incarcator
DAN2389260 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BLACK TOOLS SRL CUI: 41240760 43830000-0 21.02.2025 1,004
Contract object: pistol insurubat 1/2400nm pneumatic
DAN2317732 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 KAUFLAND ROMANIA SCS CUI: 15991149 43830000-0 20.11.2024 367
Contract object: compresor si pompa aer 20 v+acumulator 20v,4 ah+incarcator cu acumulator 20v,2ah,65 w
DAN2317728 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXPOTEHNICA SRL CUI: 10379328 43830000-0 20.11.2024 691
Contract object: disc debiatat asfalt+panze taiat lemn t144d
DAN2191426 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 REMA AUTO AMINA SRL CUI: 29800133 43830000-0 30.05.2024 906
Contract object: pistol insurubat/desurubat pneumatic 1900 nm/ 1/2
DAN2191346 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MEGA SCULE SRL CUI: 39017300 43830000-0 30.05.2024 682
Contract object: set suport randalina cu 3 capete de 12 si 16 mm+freza cilindro-frontala cu coada conica 4-8 dinti
DAN1861479 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IVERNA SRL CUI: 793496 43830000-0 13.02.2023 2,520
Contract object: cilindru presare tabla (ghilotina)+set manseta+ inel
DAN1846671 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXPOTEHNICA SRL CUI: 10379328 43812000-8 19.01.2023 84
Contract object: disc masina taiat faianta #180
DAN1748682 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 REMA AUTO AMINA SRL CUI: 29800133 43830000-0 05.09.2022 453
Contract object: pistol pneumatic 1/2 insurubat/desurubat 1900nm
DAN1748043 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 REMA AUTO AMINA SRL CUI: 29800133 43830000-0 02.09.2022 906
Contract object: masina insurubat pneumatica 1/2 + pistol pneumatic 1/2 insurubat/desurubat
DAN1674016 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIP AUTO DISTRIBUTION SRL CUI: 4171410 43830000-0 29.04.2022 830
Contract object: pistol vopsit duza 1,3-1,4 cu cana in sus- 0,5l volum
DAN1632013 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TOP STRONG SRL CUI: 28088917 43830000-0 16.02.2022 114
Contract object: masina de insurubat 12v, 2 viteze, 1.5 ah , 24 nm rd-cdl33
DAN1567666 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIP AUTO DISTRIBUTION SRL CUI: 4171410 43830000-0 17.11.2021 252
Contract object: pistol vopsit cu cana 0,5 l (in sus) duza 1,3mm
DAN1567643 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 SCULE PROFESIONALE SRL CUI: 13402646 43830000-0 17.11.2021 97
Contract object: lant drujba cf model+ pila lant drujba
DAN1464948 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 LIDL DISCOUNT SRL CUI: 22891860 43830000-0 11.05.2021 252
Contract object: cleste dezizolat + statie lipire
DAN1401606 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 WUNDER HAFF SRL CUI: 27018590 43830000-0 12.01.2021 179
Contract object: freza dia-22 r-6.3 (pt lemn)
DAN1375087 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DANTE INTERNATIONAL SA CUI: 14399840 43830000-0 03.12.2020 235
Contract object: aparat tencuit cu aer
DAN1372676 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 EXPOTEHNICA SRL CUI: 10379328 43830000-0 25.11.2020 189
Contract object: mosor aparat taiat iarba ptr. trimmer
DAN1330286 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 EPINVEST SRL CUI: 6541951 43830000-0 28.08.2020 10,776
Contract object: pachet scule electrice de mana
DAN1325933 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 KILLTEC SRL CUI: 6245590 43830000-0 17.08.2020 9,950
Contract object: betoniera mobila 350l
DAN1297197 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 SEA ROMANIA SRL CUI: 12472120 43830000-0 22.06.2020 589
Contract object: surubelnita pneumatica ja7023e

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