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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2861697 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SGI GLOBAL GARDEN SRL CUI: 32520060 14211100-4 23.09.2026 1,600
Contract object: ds ilfov os sn produse balastiera (c115/10 t)
DAN2859033 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FRATII VLAIC PROD SRL CUI: 9881834 14212300-3 21.09.2026 1,540
Contract object: furnizare piatra sparta pentru intretinere drumuri forestiere os almas ds salaj
DAN2851732 UNITATEA MILITARA NR 02464 CUI: 4364675 BOV LOGISTIC GRUP SRL CUI: 34100411 14210000-6 11.09.2026 2,980
Contract object: beton
DAN2849984 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 ELECTRIC WELD PROTECT SRL CUI: 47846422 14211000-3 09.09.2026 2,050
Contract object: nisip granulatie min. 4-8 mm (sac25 kg) - 140 buc.
DAN2846631 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 YCD MOTIVE TRANS SRL CUI: 45335278 14212120-7 03.09.2026 900
Contract object: pietris
DAN2846608 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ROCK STAR CONSTRUCT SRL CUI: 22680005 14212120-7 03.09.2026 5,775
Contract object: pietre decorative
DAN2846322 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MIS-GRUP SRL CUI: 12472562 14212300-3 03.09.2026 2,900
Contract object: piatra sparta granulatie 31,5-50mm - dep iasi
DAN2842287 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 DEDEMAN SRL CUI: 2816464 14211000-3 28.08.2026 331
Contract object: nisip si saci pentru nisip
DAN2835147 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 FEDERAL EXPERT COMPANY SRL CUI: 4783320 14212120-7 19.08.2026 1,500
Contract object: pietris
DAN2832822 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 DEPOZIT VIRTUAL SRL CUI: 28117370 14210000-6 17.08.2026 94,656
Contract object: nisip cuartos 160 tone
DAN2830295 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DRAGOS LUX AMD SRL CUI: 41921622 14210000-6 12.08.2026 1,600
Contract object: balastru ( nisip + pietris) -rev.vag.grivita
DAN2821060 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 CDC GENERAL CONCEPT SRL CUI: 39311088 14211000-3 30.07.2026 12,483
Contract object: agregat natural concasat din roca dura (granit/bazalt, etc) provenit din cariera autorizata pentru drenaj amplasament trafo din cte vest
DAN2820477 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 GARDEN DESIGN MAXI SRL CUI: 50640405 14200000-3 30.07.2026 40
Contract object: nisip si argila
DAN2818124 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DACOREX COM SRL CUI: 8161339 14210000-6 27.07.2026 215
Contract object: sort 8-16 mc - revizia vagoane craiova
DAN2818118 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DACOREX COM SRL CUI: 8161339 14210000-6 27.07.2026 215
Contract object: nisip 0-4 mc - revizia vagoane craiova
DAN2814811 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 DEDEMAN SRL CUI: 2816464 14211000-3 22.07.2026 45
Contract object: nisip
DAN2800479 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FRATII VLAIC PROD SRL CUI: 9881834 14212300-3 06.07.2026 3,080
Contract object: achizitie piatra sparta intretinere df valea grosilor os almas ds salaj
DAN2799896 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SOCOMAT TRADE SRL CUI: 6477131 14211100-4 06.07.2026 980
Contract object: nisip (pentru stingere incendii/ material antiderapant)
DAN2789559 METROREX SA CUI: 13863739 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 14212300-3 25.06.2026 90,338
Contract object: piatra sparta
DAN2785468 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TOPO BOGDI CONSTRUCT SRL CUI: 34700718 14212300-3 22.06.2026 2,284
Contract object: furnizare piatra sparta pentru intretinerea si repararea drumului forestier coada lac morcovoaia
DAN2785282 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DRAGOS LUX AMD SRL CUI: 41921622 14210000-6 22.06.2026 700
Contract object: agregat pentru constructii (margaritar si nisip) -rev.vag.grivita
DAN2778614 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ADRI PRODCOM SRL CUI: 412796 14212410-7 12.06.2026 1,927
Contract object: pamant vegetal
DAN2775820 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SUCCES MAXIM SRL CUI: 18217046 14212410-7 09.06.2026 440
Contract object: paman flori
DAN2773949 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TOPO BOGDI CONSTRUCT SRL CUI: 34700718 14212300-3 08.06.2026 6,530
Contract object: furnizare piatra sparta pentru intretinerea si repararea df coada lac morcovoaia
DAN2773728 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 BIOSMART SOL SRL CUI: 29582217 14212400-4 08.06.2026 1,488
Contract object: absorbant natural biodegradabil

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