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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
DAN2864927 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LINDE GAZ ROMANIA SRL CUI: 8721959 60100000-9 28.09.2026 300
servicii de transport - oxigen medical
DAN2864924 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LINDE GAZ ROMANIA SRL CUI: 8721959 60100000-9 28.09.2026 300
servicii de transport - oxigen medical
DAN2863744 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 JUR TRANS EFICIENT SRL CUI: 41635337 60130000-8 25.09.2026 2,941
transport persoane
DAN2853659 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LINDE GAZ ROMANIA SRL CUI: 8721959 60100000-9 15.09.2026 300
servicii de transport - oxigen medical
DAN2832325 ORASUL SEINI CUI: 3627765 SUGAR ANGELINI TRANSPORT SRL CUI: 38668458 60140000-1 14.08.2026 5,788
transport persoane pelerinaj
DAN2823354 COMUNA BORSA CUI: 4378778 SOCIETATEA DE TRANSPORT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51512846 60112000-6 03.08.2026 53,595
servicii de transport
DAN2821063 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 JUR TRANS EFICIENT SRL CUI: 41635337 60170000-0 30.07.2026 5,885
transport persoane
DAN2819813 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 JUR TRANS EFICIENT SRL CUI: 41635337 60170000-0 29.07.2026 7,000
transport persoane
DAN2811674 COMUNA GROSI CUI: 3627722 MARINOVA IMPEX SRL CUI: 6073001 60140000-1 17.07.2026 3,306
servicii de transport - ansamblulul lioara - dant la sura cu latureni 2026
DAN2795926 SCOALA GIMNAZIALA LAPUS CUI: 18847416 GRUP ADM TUR SRL CUI: 22531828 60170000-0 02.07.2026 11,500
transport elevi in excursie
DAN2776686 SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 GAMPE DANUT SRL CUI: 16401947 60140000-1 10.06.2026 2,397
transport elevi 03-06.06.2026- concurs national pfh 2026
DAN2767758 SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 TOTAL OIL SRL CUI: 18179902 60100000-9 29.05.2026 248
transport produse petroliere
DAN2765302 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 CLAUMARADEN SRL CUI: 30781884 60100000-9 27.05.2026 1,500
transport tribune
DAN2764720 COMUNA SISESTI CUI: 3627277 TRANS G & G STAR SRL CUI: 23609054 60100000-9 26.05.2026 44,400
servicii de transport piatra cu autobasculanta pe raza comunei sisesti
DAN2761440 ORAS BORSA CUI: 3627544 CARIERA TOROIOAGA SRL CUI: 16600516 60100000-9 21.05.2026 77,747
servicii de transport sorturi cu camionul de la cariera toroioaga pentru reparatii curente pe str.repezii
DAN2761338 COMUNA SISESTI CUI: 3627277 LARMARGEO SRL CUI: 28479680 60181000-0 21.05.2026 3,200
servicii de transport pamant rezultat din decolmatari santuri
DAN2761292 COMUNA SISESTI CUI: 3627277 MARC-TRANS-DMI SRL CUI: 49728822 60100000-9 21.05.2026 17,500
servicii de transport elevi pe raza comunei sisesti
DAN2756637 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 GRUP ADM TUR SRL CUI: 22531828 60172000-4 14.05.2026 3,126
transport elevi olimpiada de astronomie si astrofizica vatra dornei
DAN2754861 COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 ANTONIA TRAVEL TRANS SRL CUI: 45645627 60140000-1 13.05.2026 3,554
transport persoane pe ruta sighet - cluj si retur
DAN2745467 COMUNA MIRESU MARE CUI: 3627625 GIONIC SRL CUI: 18153384 60182000-7 30.04.2026 7,000
servicii de inchiriere utilaje, respectiv buldozer komatsu d61ex pentru refacerea structurii drumurilor existente pe raza comunei miresu mare-conform aa nr.1
DAN2733459 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 ANITAS TRANS GRUP SRL CUI: 26732298 60100000-9 17.04.2026 300
servicii transport
DAN2707093 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 GROUP TRANS IURA SRL CUI: 16307762 60172000-4 18.03.2026 500
transport la onss handbal fete 10.03.2026 - baia mare-seini si retur 14 persoane
DAN2706648 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 JUR TRANS EFICIENT SRL CUI: 41635337 60172000-4 18.03.2026 4,202
transport persoane
DAN2705508 COMUNA RECEA CUI: 4384567 ASONIDO SRL CUI: 17688703 60100000-9 17.03.2026 4,569
servicii de transport si achizitionare piatra
DAN2705501 COMUNA RECEA CUI: 4384567 ASONIDO SRL CUI: 17688703 60100000-9 17.03.2026 4,330
servicii de transport si achizitionare 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