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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
DAN2865772 ORASUL BALAN CUI: 4367612 DIPLOMAT TOP-SERV SRL CUI: 14503258 60172000-4 28.09.2026 500
transport fanfara tomesti balan
DAN2865259 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 FIT SUPER TRANS SRL CUI: 17396393 60180000-3 28.09.2026 1,050
transport specializat a 2 cazane
DAN2864132 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 MIXT PARTNER TRANS SRL CUI: 19092609 60100000-9 25.09.2026 9,600
transport oxigen 8 transp
DAN2857153 ORASUL CRISTURU SECUIESC CUI: 4367647 KONRAD TRAIN SRL CUI: 44532557 60130000-8 17.09.2026 7,000
transport cu trenulet turistic
DAN2855739 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 SCORPION TRANS SRL CUI: 7084319 60140000-1 16.09.2026 2,314
transport persoane
DAN2847296 COMUNA SIMONESTI CUI: 4367710 KIRALY LEMN SRL CUI: 488360 60100000-9 04.09.2026 8,730
prestari servicii de transport lemne
DAN2846597 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 APD TRANSLOGISTIC SRL CUI: 33465800 60100000-9 03.09.2026 1,000
servicii de transport
DAN2845707 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 OZSY TRANS&ASSISTANCE SRL CUI: 43362292 60112000-6 03.09.2026 600
transport auto defect
DAN2836146 SCOALA GIMNAZIALA GEO BOGZA CUI: 12831607 TOMILK PROD SRL CUI: 10059056 60130000-8 20.08.2026 1,950
servicii de transport elevi
DAN2834426 COMUNA LAZAREA CUI: 4368006 VANDOR TRANS TOURS SRL CUI: 14581760 60100000-9 18.08.2026 6,900
transport persoane pe ruta lazarea-vama-sucevita-falticeni-piatra neamt-pustina-ghimes-lazarea
DAN2834238 COMUNA LAZAREA CUI: 4368006 VANDOR TRANS TOURS SRL CUI: 14581760 60100000-9 18.08.2026 1,400
transport persoane lazarea-vlahita tur-retur
DAN2832572 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 OZSY TRANS&ASSISTANCE SRL CUI: 43362292 60112000-6 14.08.2026 550
transport auto defect
DAN2815245 JUDETUL HARGHITA CUI: 4245763 TIANTIOR-TOP SRL CUI: 36269965 60172000-4 22.07.2026 10,998
servicii de inchiriere de autocar cu sofer necesare organizarii evenimentului<br>tabara de ministranti a arhidiecezei, in cadrul anului comemorativ mrton<br>ron 130 in cooperare cu protopopiatul romano-catolic ciuc superior
DAN2814723 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 OZSY TRANS&ASSISTANCE SRL CUI: 43362292 60112000-6 22.07.2026 1,680
transport auto defect
DAN2812905 COMUNA SICULENI CUI: 4246270 KONRAD TRAIN SRL CUI: 44532557 60170000-0 20.07.2026 3,800
inchiriere trenulet turistic cu sofer
DAN2805563 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 CABINET DE AVOCAT FLORIN-EMIL POPOVICI CUI: 23370193 60100000-9 10.07.2026 695
cheltuieli de deplasare brasov/bucuresti/brasov
DAN2794946 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 ABRAHAM ERNO INTREPRINDERE INDIVIDUALA CUI: 26836043 60140000-1 01.07.2026 800
servicii transport
DAN2793891 SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 TIANTIOR-TOP SRL CUI: 36269965 60140000-1 30.06.2026 5,740
transport
DAN2793872 SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 TIANTIOR-TOP SRL CUI: 36269965 60140000-1 30.06.2026 7,500
transport
DAN2792106 SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 TIANTIOR-TOP SRL CUI: 36269965 60140000-1 29.06.2026 8,200
transport rutier
DAN2790928 COMUNA JOSENI CUI: 4367990 MARIUS TRANS SRL CUI: 21713937 60100000-9 29.06.2026 2,500
transport buldexcavator
DAN2788527 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 VANDOR TRANS TOURS SRL CUI: 14581760 60140000-1 25.06.2026 9,945
transport persoane pre ruta joseni-hunedoara-baile -herculane-portiile de fier-cazanele dunarii-joseni
DAN2788490 COMUNA PORUMBENI CUI: 16367675 SCORPION TRANS SRL CUI: 7084319 60170000-0 25.06.2026 13,000
inchiriere de vehicule de transport de persoane cu sofer la gyongyostarjan
DAN2786853 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 SNOW TOURS SRL CUI: 18637988 60130000-8 23.06.2026 10,160
transport cablu teleschi
DAN2786829 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 BUJDOSO SIPALYA SRL CUI: 44345338 60130000-8 23.06.2026 4,500
transport cablu teleschi

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