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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
DAN2562031 UM 0615 TULCEA CUI: 4321666 SILETRANS SRL CUI: 17887285 14212430-3 01.10.2025 504
criblura
DAN2056593 ENERGOTERM SA CUI: 17747931 EPSAL SRL CUI: 13745270 14212000-0 29.11.2023 293
criblura 8/16, prad piatra 0/4
DAN1951985 ENERGOTERM SA CUI: 17747931 EPSAL SRL CUI: 13745270 14212000-0 03.07.2023 321
nisip, agregat cariera sort
DAN1921254 ENERGOTERM SA CUI: 17747931 EPSAL SRL CUI: 13745270 14210000-6 15.05.2023 118
nisip, pietris
DAN1900033 ENERGOTERM SA CUI: 17747931 EPSAL SRL CUI: 13745270 14210000-6 11.04.2023 188
piatra sort
DAN1889387 ENERGOTERM SA CUI: 17747931 EPSAL SRL CUI: 13745270 14210000-6 30.03.2023 145
criblura, praf piatra
DAN1832526 COMUNA JIJILA CUI: 4508690 SUDOFIN AUTOCOMIMPEX SRL CUI: 3211380 14210000-6 04.01.2023 1,500
pietris, nisip, piatra concasata si agregate
DAN1821027 ENERGOTERM SA CUI: 17747931 EPSAL SRL CUI: 13745270 14212000-0 22.12.2022 285
nisipi si criblura
DAN1818551 ENERGOTERM SA CUI: 17747931 EPSAL SRL CUI: 13745270 14212000-0 20.12.2022 303
piatra sort
DAN1798148 ENERGOTERM SA CUI: 17747931 EPSAL SRL CUI: 13745270 14210000-6 18.11.2022 292
piatra sort 0/4
DAN1767196 ENERGOTERM SA CUI: 17747931 EPSAL SRL CUI: 13745270 14210000-6 05.10.2022 400
nisip, piatra
DAN1767187 ENERGOTERM SA CUI: 17747931 TINCU LDI SRL CUI: 9840460 14210000-6 05.10.2022 96
nisip
DAN1764567 COMUNA JIJILA CUI: 4508690 ALDION SRL CUI: 7445804 14211000-3 03.10.2022 2,600
nisip
DAN1764557 COMUNA JIJILA CUI: 4508690 PIATRA NATURALA DOBROGEA SRL CUI: 32113180 14210000-6 03.10.2022 3,000
piatra naturala nefasonata
DAN1689021 COMUNA TOPOLOG CUI: 4508584 STAR BETON TOP SRL CUI: 28975552 14210000-6 24.05.2022 80
nisip
DAN1686096 COMUNA TOPOLOG CUI: 4508584 STAR BETON TOP SRL CUI: 28975552 14210000-6 19.05.2022 243
nisip, criblura
DAN1683046 COMUNA TOPOLOG CUI: 4508584 VISCOM DISTRIBUTIE SRL CUI: 26651991 14210000-6 13.05.2022 84
agregate( nisip)
DAN1661178 ENERGOTERM SA CUI: 17747931 TINCU LDI SRL CUI: 9840460 14212000-0 07.04.2022 148
nisip, pietris, piatra concasata
DAN1593472 ENERGOTERM SA CUI: 17747931 TINCU LDI SRL CUI: 9840460 14212000-0 28.12.2021 87
nisip
DAN1584300 ENERGOTERM SA CUI: 17747931 TINCU LDI SRL CUI: 9840460 14212000-0 15.12.2021 165
nisip, pietris
DAN1558626 ENERGOTERM SA CUI: 17747931 TINCU LDI SRL CUI: 9840460 14212000-0 02.11.2021 101
nisip
DAN1558624 ENERGOTERM SA CUI: 17747931 TINCU LDI SRL CUI: 9840460 14212000-0 02.11.2021 315
nisip, pietris
DAN1538357 ENERGOTERM SA CUI: 17747931 DISTRIB SAND & STONE SRL CUI: 31193548 14212000-0 30.09.2021 113
nisip, pietris, piatra concasata
DAN1477481 ENERGOTERM SA CUI: 17747931 DISTRIB SAND & STONE SRL CUI: 31193548 14212000-0 07.06.2021 936
nisip, pietris, piatra concasata
DAN1477470 ENERGOTERM SA CUI: 17747931 TINCU LDI SRL CUI: 9840460 14212000-0 07.06.2021 91
nisip, pietris, piatra concasata

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