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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
DAN2861397 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ROMPETROL DOWNSTREAM SRL CUI: 12751583 60120000-5 23.09.2026 495
rovinieta
DAN2857473 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 MIRIAD TRANS CAR SRL CUI: 31462786 60100000-9 18.09.2026 750
serviciu de transport auto pe platforma audi a6, conform comanda
DAN2848993 CENTRUL CULTURAL PITESTI CUI: 4122256 MAROX TRANSPER SRL CUI: 15838405 60170000-0 08.09.2026 5,250
servicii transport
DAN2813172 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 DANI & REKA SPEED SRL CUI: 29150863 60100000-9 21.07.2026 7,500
transport marfa extern
DAN2801251 SCOALA PROFESIONALA SPECIALA CUI: 4145446 AUTOTUR EXPRES SRL CUI: 13617670 60171000-7 07.07.2026 793
servicii de transport
DAN2798781 SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 MITRU SERVROM SRL CUI: 7034884 60130000-8 03.07.2026 3,300
servicii organizare transport excursie
DAN2798773 SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 MITRU SERVROM SRL CUI: 7034884 60130000-8 03.07.2026 1,818
servicii organizare transport excursie pnras
DAN2798772 SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 MITRU SERVROM SRL CUI: 7034884 60130000-8 03.07.2026 1,488
servicii organizare transport excursie pnras
DAN2798733 SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 MITRU SERVROM SRL CUI: 7034884 60130000-8 03.07.2026 1,300
servicii transport excursie
DAN2798711 SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 MITRU SERVROM SRL CUI: 7034884 60130000-8 03.07.2026 1,700
servicii transport excursie
DAN2792746 SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 CONTINENTAL FAST LINE SRL CUI: 16231761 60140000-1 30.06.2026 4,202
transport elevi
DAN2763024 CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 ROESTA SRL CUI: 157049 60100000-9 22.05.2026 1,150
servicii transport
DAN2733834 COMUNA ALBESTII DE MUSCEL CUI: 4122477 GROUP CONCIF SRL CUI: 14311791 60100000-9 18.04.2026 31,500
servicii de transport
DAN2730854 SCOALA PROFESIONALA SPECIALA CUI: 4145446 AUTOTUR EXPRES SRL CUI: 13617670 60171000-7 15.04.2026 1,653
servicii de transport
DAN2711378 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60161000-4 24.03.2026 17
taxa livrare colet
DAN2647096 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 CLS SMART TOUR SRL CUI: 41023192 60130000-8 05.01.2026 1,700
servicii de transport rutier
DAN2631134 SCOALA PROFESIONALA SPECIALA CUI: 4145446 AUTOTUR EXPRES SRL CUI: 13617670 60171000-7 16.12.2025 433
servicii de transport
DAN2631087 SCOALA PROFESIONALA SPECIALA CUI: 4145446 AUTOTUR EXPRES SRL CUI: 13617670 60171000-7 16.12.2025 9,385
servicii de transport
DAN2622461 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 ATHOS TRADE COMPANY SRL CUI: 6833646 60100000-9 09.12.2025 1,983
servicii de transport rutier
DAN2622240 COMUNA ALBESTII DE MUSCEL CUI: 4122477 GROUP CONCIF SRL CUI: 14311791 60100000-9 08.12.2025 31,500
servicii de transport
DAN2551682 SCOALA PROFESIONALA SPECIALA CUI: 4145446 AUTOTUR EXPRES SRL CUI: 13617670 60170000-0 18.09.2025 1,851
servicii de transport
DAN2547936 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60161000-4 15.09.2025 9
servicii curierat
DAN2547933 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60161000-4 15.09.2025 9
serviciu curierat
DAN2540919 SCOALA PROFESIONALA SPECIALA CUI: 4145446 AUTOTUR EXPRES SRL CUI: 13617670 60172000-4 04.09.2025 1,620
transport persoane
DAN2540916 SCOALA PROFESIONALA SPECIALA CUI: 4145446 AUTOTUR EXPRES SRL CUI: 13617670 60172000-4 04.09.2025 1,157
trasnsport persoane

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