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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
DAN2807088 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 13.07.2026 292
carburant
DAN2807059 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132000-3 13.07.2026 314
carburant
DAN2774171 JUDETUL MEHEDINTI CUI: 4337344 FLORA SERCOM SA CUI: 6667616 09132000-3 08.06.2026 213
efix benzina 95
DAN2750003 COMUNA VRATA CUI: 16359583 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 07.05.2026 1,247
carburanti
DAN2732411 COMUNA VRATA CUI: 16359583 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 16.04.2026 736
carburanti
DAN2651335 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 12.01.2026 217
carburant
DAN2651327 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 12.01.2026 31
carburant
DAN2629577 COMUNA VRATA CUI: 16359583 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 15.12.2025 299
carburanti
DAN2626943 COMUNA VRATA CUI: 16359583 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 11.12.2025 374
carburanti
DAN2567330 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 OMV PETROM SA CUI: 1590082 09132000-3 06.10.2025 28
carburant benzina
DAN2567286 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 06.10.2025 28
carburant-benzina
DAN2541669 SCOALA GIMNAZIALA ESELNITA CUI: 29056271 SERV-REPARATII DIV SRL CUI: 21890890 09132000-3 04.09.2025 262
benzina
DAN2511935 CRESA DROBETA TURNU SEVERIN CUI: 45912813 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 22.07.2025 118
cresa dts - factura 2517-00243
DAN2494213 CRESA DROBETA TURNU SEVERIN CUI: 45912813 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 02.07.2025 120
cresa dts - factura 2558-00064
DAN2309250 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 LUKOIL ROMANIA SRL CUI: 10547022 09132000-3 08.11.2024 28
benzina pentru motocoasa
DAN2309239 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 08.11.2024 31
carburant
DAN2232820 COMUNA ROGOVA CUI: 4871201 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132000-3 23.07.2024 4,202
bon valoric 50 lei
DAN2232819 COMUNA ROGOVA CUI: 4871201 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132000-3 23.07.2024 4,202
bon valoric 50 lei
DAN2232817 COMUNA ROGOVA CUI: 4871201 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132000-3 23.07.2024 4,202
bon valoric 50 lei - 100 buc
DAN1477361 COMUNA HINOVA CUI: 4426425 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 07.06.2021 3,370
petrom voucher 30<br>petrom voucher 50
DAN1477360 COMUNA HINOVA CUI: 4426425 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 07.06.2021 6,315
voucher petrom 50 lei
DAN1420184 COMUNA ROGOVA CUI: 4871201 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132000-3 15.02.2021 2,101
bonuri valorice 50 bucati x 50 lei cu tva
DAN1298169 COMUNA ROGOVA CUI: 4871201 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132000-3 23.06.2020 2,101
bonuri valorice 50 lei carburant
DAN1298165 COMUNA ROGOVA CUI: 4871201 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132000-3 23.06.2020 2,101
bon valoric carburant 50 lei
DAN1298163 COMUNA ROGOVA CUI: 4871201 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09132000-3 23.06.2020 2,101
bonuri valorice carburan 50 lei

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