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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
DAN2863840 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 PCC LUXRENT SRL CUI: 39193705 60181000-0 25.09.2026 11,549
inchiriere nacela prb-luna iunie 2026-66 ore
DAN2862493 THERMOENERGY GROUP SA CUI: 33620670 TRANSPORT PUBLIC SA CUI: 10158084 60112000-6 24.09.2026 2,562
trasnport public salariati rn846/16.06.2026, rn 850/17.06.2026, rn 872/22.06.2026
DAN2862243 COMUNA STRAJA CUI: 4441360 AUTO NICOLAESCU SRL CUI: 31704227 60170000-0 23.09.2026 10,564
servicii transport excursie pentru elevii scolii gimnaziale dimitrie onciul din cadrul proiectului: prietenii din biblioteca si elevii care au terminat clasa a viii a cu media 10 in anul scolar 2025-2026 (fact. 432)
DAN2861278 THERMOENERGY GROUP SA CUI: 33620670 TRANSPORT PUBLIC SA CUI: 10158084 60112000-6 23.09.2026 2,066
abonamente transport public rn 1308/15.09.2026, rn 1291/11.09.2026
DAN2858514 THERMOENERGY GROUP SA CUI: 33620670 TRANSPORT PUBLIC SA CUI: 10158084 60112000-6 21.09.2026 165
abonamente transport public rn 1282/10.09.2026
DAN2851626 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TRANSPORT PUBLIC SA CUI: 10158084 60112000-6 11.09.2026 83
abonament transport public 1 luna
DAN2851338 THERMOENERGY GROUP SA CUI: 33620670 TRANSPORT PUBLIC SA CUI: 10158084 60112000-6 10.09.2026 248
abonamente transport public rn 1176/19.08.2026, 3 persoane
DAN2851261 THERMOENERGY GROUP SA CUI: 33620670 TRANSPORT PUBLIC SA CUI: 10158084 60112000-6 10.09.2026 248
abonamente transport public rn 1234/01.09.2026 , 1236/02.09.2026, 3 persoane
DAN2846986 COMUNA HELEGIU CUI: 4535821 MSC FIRST TRANS SRL CUI: 47842315 60130000-8 04.09.2026 104,133
inchiriere microbuz scolar pentru trasnsportul elevilor de pe raza comunei helegiu la scoala gimnaziala helegiu
DAN2843905 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 SOG TRANS SRL CUI: 14578528 60172000-4 01.09.2026 4,500
servicii de inchiriere autocar cu sofer - ramp
DAN2830989 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TRANSPORT PUBLIC SA CUI: 10158084 60112000-6 13.08.2026 83
abonament transport public 1 luna
DAN2820036 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 60100000-9 29.07.2026 125
cheltuieli transport
DAN2818909 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 SOG TRANS SRL CUI: 14578528 60172000-4 28.07.2026 4,200
servicii de inchiriere autocar cu sofer - ramp
DAN2809333 COMUNA NICOLAE BALCESCU CUI: 4353234 IMPEX PANONIA SRL CUI: 6306131 60183000-4 15.07.2026 900
transport clor
DAN2808037 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TRANSPORT PUBLIC SA CUI: 10158084 60112000-6 14.07.2026 83
abonament transport public 1 luna
DAN2805660 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 DUMITON SERVICE SRL CUI: 6873586 60100000-9 10.07.2026 200
servicii de ridicare si transport autovehicul
DAN2805653 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 DUMITON SERVICE SRL CUI: 6873586 60100000-9 10.07.2026 200
servicii de ridicare si transport autovehicul
DAN2803937 MUNICIPIUL ONESTI CUI: 4353250 ELANTRANS LOGISTICS SRL CUI: 32267058 60100000-9 09.07.2026 2,750
inchiriere autoutilitara pentru transport
DAN2787281 COMUNA BERZUNTI CUI: 4455480 RAED SERVICE 24 SRL CUI: 35754791 60100000-9 23.06.2026 1,200
transport cu platforma autoutilitara man ruta berzunti-bacau
DAN2778011 COMUNA NICOLAE BALCESCU CUI: 4353234 IMPEX PANONIA SRL CUI: 6306131 60183000-4 11.06.2026 900
transport clor
DAN2767358 COMUNA NICOLAE BALCESCU CUI: 4353234 POST CARGO EXPRESS SRL CUI: 44757215 60100000-9 28.05.2026 825
servicii transport
DAN2747781 COMUNA NICOLAE BALCESCU CUI: 4353234 IMPEX PANONIA SRL CUI: 6306131 60183000-4 05.05.2026 900
transport clor
DAN2735861 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 SABYN TRADE COMPANY SRL CUI: 27330728 60100000-9 21.04.2026 3,000
transport autospeciale
DAN2733396 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 DEDEMAN SRL CUI: 2816464 60100000-9 17.04.2026 98
achizitie transport peleti
DAN2731517 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 SUPER VOIAJE SRL CUI: 15737648 60130000-8 16.04.2026 8,000
program erasmus+ - 2025-1-ro01-ka121-vet-000336005

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