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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
DAN2864486 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AVIMI SERV SRL CUI: 18431715 14210000-6 25.09.2026 14,500
produse de balastiera
DAN2860439 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 GEIGER TRANSILVANIA SRL CUI: 8844358 14210000-6 22.09.2026 2,212
agregat fin pentru beton 0-4 mm, 4-8 mm, 8-16 mm
DAN2858875 COMUNA GURA RAULUI CUI: 4240960 HELIAN OIL SRL CUI: 3165658 14212410-7 21.09.2026 1,405
furnizare turba gramoflor 20l
DAN2858863 COMUNA GURA RAULUI CUI: 4240960 GEIGER TRANSILVANIA SRL CUI: 8844358 14212200-2 21.09.2026 116
furnizare agregat fin 0-4 mm
DAN2857360 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DEDEMAN SRL CUI: 2816464 14210000-6 18.09.2026 74
nisip constructii ambalat la sac de 25kg - 6 buc
DAN2851049 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 14210000-6 10.09.2026 3,985
cuart granulat
DAN2849573 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DANDAC TRANS SRL CUI: 29568824 14210000-6 09.09.2026 660
agregat fin si grosier (piatra sparta) granulatie 0,1-31 mm
DAN2849571 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 GEIGER TRANSILVANIA SRL CUI: 8844358 14210000-6 09.09.2026 9,725
agregat fin si grosier (piatra sparta) granulatie 0.1-63 mm precum si agregat fin 0,1 - 4 mm catre srm dragus, srm oltet, srm persani si dealu frumos
DAN2834874 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 GEIGER TRANSILVANIA SRL CUI: 8844358 14210000-6 19.08.2026 1,764
agregat fin si grosier (piatra sparta) granulatie 0,1-63 mm
DAN2834864 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DANDAC TRANS SRL CUI: 29568824 14210000-6 19.08.2026 1,100
agregat fin si grosier (piatra sparta) granulatie 0,1 - 31 mm si 16-22 mm
DAN2824995 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 14210000-6 05.08.2026 5,880
cuart granulat uscat
DAN2817120 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 EUROFOR 2011 SRL CUI: 29536210 14212000-0 24.07.2026 1,477
criblura b16 - factura efr72073/26.06.2026
DAN2813655 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 14210000-6 21.07.2026 3,321
cuart granulat uscat
DAN2797239 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 14210000-6 02.07.2026 10,378
nisip cuart pentru sablare 0.6- 0.8 mm
DAN2796603 COMUNA BRATEIU CUI: 4406282 CARRIAN SRL CUI: 17326207 14212300-3 02.07.2026 11,250
piatra sparta si buldoexcavator cu operator
DAN2793770 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 CSABA - CONSTRUCT SRL CUI: 21789560 14210000-6 30.06.2026 835
balast pentru beton
DAN2793736 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 LIBRA NAV SRL CUI: 14787982 14210000-6 30.06.2026 2,055
nisip, criblura
DAN2791106 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PRO EUROPA CONSULT SRL CUI: 3572287 14200000-3 29.06.2026 372
argila praf 5 kg ( rec spect fits)
DAN2790689 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PRO EUROPA CONSULT SRL CUI: 3572287 14221000-6 26.06.2026 164
argila rosie 10 buc ( rec spect )
DAN2787249 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 14210000-6 23.06.2026 10,081
cuart granulat uscat (0.6 -1.2mm)
DAN2787238 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 BEGA MINERALE INDUSTRIALE SA CUI: 6523939 14210000-6 23.06.2026 5,930
cuart nisip uscat pentru sablare, granulatie 0.4- 1.2 mm
DAN2785940 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 MOBILE SPORTS DOME SRL CUI: 28629346 14211000-3 22.06.2026 4,770
nisip 0,4
DAN2785573 COMUNA TARNAVA CUI: 4406029 M&B DECORSTONES SRL CUI: 50205134 14210000-6 22.06.2026 3,074
piatra ornamentala alba 2400 kg -2578.51 ron<br>transport 495.87 ron
DAN2785417 COMUNA ROSIA CUI: 4480165 AMFIBOSWIN SRL CUI: 16109129 14210000-6 22.06.2026 1,892
piatra sparta
DAN2779043 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 MARVI COM SERVICE SRL CUI: 3388005 14210000-6 12.06.2026 6,000
sort 1-3 pentru beton si piatra sparta

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