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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
DAN2844801 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 STORM SPED SRL CUI: 29812782 60180000-3 02.09.2026 2,700
Contract object: serviciu de transport marfa in cadrul proiectului istorii deturnate - destine rescrise. patrimoniul construit din bucuresti sub regimul comunist
DAN2844467 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 CRINI TRANS SRL CUI: 18395701 60180000-3 01.09.2026 1,500
Contract object: inchiriere vehicul transport marfa
DAN2839921 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TMG GUARD SRL CUI: 35469698 60180000-3 26.08.2026 3,600
Contract object: servicii de transport securizat
DAN2837835 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SANIMAR SRL CUI: 7344460 60180000-3 24.08.2026 165
Contract object: servicii de inchiriere de vehicule de transport cu sofer os tulcea - ds tulcea
DAN2835477 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RENAROM TRANS SRL CUI: 8721126 60180000-3 19.08.2026 2,500
Contract object: transport marfa (sina de cale ferata de tip t49) platforma standard in consola 1.40 m - revizia jibou - srtfc cluj
DAN2826137 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RENAROM TRANS SRL CUI: 8721126 60180000-3 06.08.2026 2,500
Contract object: transport marfa platforma standard in consola 1.40 m - revizia jibou - srtfc cluj
DAN2820728 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ANDREI CONSTRUCT SRL CUI: 22091018 60180000-3 30.07.2026 22,450
Contract object: ds nt servicii de inchiriere vehicule de transport tip trailer cu sofer
DAN2811400 BANCA NATIONALA A ROMANIEI CUI: 361684 PETROIL INVEST SIB SRL CUI: 35723116 60180000-3 17.07.2026 40,000
Contract object: servicii transport motorina
DAN2798499 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 OVLID SERV SRL CUI: 9343720 60180000-3 03.07.2026 2,000
Contract object: transport specializat echipat cu macara (transformator 5 t) - revizia cluj - srtfc cluj
DAN2785652 OPERA NATIONALA BUCURESTI CUI: 4221314 BLUE RIVER BUCURESTI 78 SRL CUI: 13400556 60180000-3 22.06.2026 7,848
Contract object: servicii de inchiriere camion pentru transport decoruri necesare deplasarii artistilor onb la festivalul de muzica clasica, butuceni, republica moldova
DAN2758655 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RELOC SA CUI: 2300870 60180000-3 18.05.2026 8,500
Contract object: transport marfuri tur/retur (gp, mt egm, chopper defect, met) pe relatia craiova - jibou - craiova - depoul satu mare - srtfc cluj
DAN2757386 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GOLDTRANS SRL CUI: 4320601 60180000-3 15.05.2026 360
Contract object: servicii de inchiriere de vehicule de transport cu sofer os macin - ds tulcea
DAN2757324 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ZLATE SORIN-NASTASE TRACTARI ADL PFA CUI: 51011535 60180000-3 15.05.2026 900
Contract object: servicii de inchiriere de vehicule de transport cu sofer os tulcea - ds tulcea
DAN2752445 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BANDARICA DRIVER SRL CUI: 31933980 60180000-3 11.05.2026 2,895
Contract object: servicii inchiriere auto transport puieti os rusca - ds tulcea
DAN2750463 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ZLATE SORIN-NASTASE TRACTARI ADL PFA CUI: 51011535 60180000-3 07.05.2026 1,400
Contract object: servicii de inchiriere de vehicule de transport cu sofer os niculitel - ds tulcea
DAN2747974 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PRESTATORUL SRL CUI: 13464967 60180000-3 05.05.2026 9,188
Contract object: gl - servicii de transport de marfuri (puieti forestieri, etc.), gl
DAN2747150 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BELTUD CONSTRUCT SRL CUI: 43318092 60180000-3 04.05.2026 5,000
Contract object: transport marfa doua grupuri power pack pe ruta craiova - cluj (sc reloc craiova - depoul cluj) - srtfc cluj
DAN2740948 FEDERATIA ROMANA DE RUGBY CUI: 4204062 AXXA CARGO SRL CUI: 35034499 60180000-3 27.04.2026 1,000
Contract object: achizitia de servicii de transport (buturi) ruta iasi - botosani
DAN2720260 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BANDARICA DRIVER SRL CUI: 31933980 60180000-3 01.04.2026 2,970
Contract object: servicii inchiriere auto transport puieti os rusca - ds tulcea
DAN2681263 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ZLATE SORIN-NASTASE TRACTARI ADL PFA CUI: 51011535 60180000-3 12.02.2026 900
Contract object: servicii de inchiriere de vehicule de transport cu sofer os tulcea - ds tulcea
DAN2669786 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BANDARICA DRIVER SRL CUI: 31933980 60180000-3 29.01.2026 7,240
Contract object: servicii inchiriere auto transport puieti os rusca - ds tulcea
DAN2651343 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BELTUD CONSTRUCT SRL CUI: 43318092 60180000-3 12.01.2026 6,500
Contract object: transport doua grupuri power pack pe relatia reloc craiova - vfu pascani - depoul cluj - srtfc cluj
DAN2646763 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PANEUROPA LOGISTICS SRL CUI: 15177621 60180000-3 05.01.2026 4,600
Contract object: transport intern 4 grupuri power pack pe relatia craiova - cluj-napoca - craiova / depoul cluj - srtfc cluj
DAN2646437 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ALIRAZ TRADE SRL CUI: 30380580 60180000-3 05.01.2026 11,305
Contract object: servicii inchirire vehicule pentru transport autoutilitara n3 - serv aaa
DAN2639521 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 BIACOR TRANS SRL CUI: 27456328 60180000-3 23.12.2025 1,240
Contract object: s00002-inchiriere autocisterna transport motorina-dsnar cta

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