Skip to content

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
DAN2868600 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PPC ENERGIE SA CUI: 22000460 09310000-5 30.09.2026 358
Contract object: servicii de furnizare energie electrica
DAN2865726 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PPC ENERGIE SA CUI: 22000460 09310000-5 28.09.2026 231
Contract object: servicii de furnizare energie electrica
DAN2865513 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 PPC ENERGIE SA CUI: 22000460 09310000-5 28.09.2026 570
Contract object: servvicii de furnizare energie electrica
DAN2860159 COMUNA DANGENI CUI: 3373535 SOCAR PETROLEUM SA CUI: 12546600 09100000-0 22.09.2026 207
Contract object: nano 95
DAN2860136 COMUNA DANGENI CUI: 3373535 SOCAR PETROLEUM SA CUI: 12546600 09100000-0 22.09.2026 3,061
Contract object: combustibil
DAN2856305 URBAN SERV SA CUI: 10863076 SOCAR PETROLEUM SA CUI: 12546600 09132100-4 17.09.2026 503
Contract object: nano 95
DAN2856300 URBAN SERV SA CUI: 10863076 SOCAR PETROLEUM SA CUI: 12546600 09132100-4 17.09.2026 568
Contract object: nano 95
DAN2856289 URBAN SERV SA CUI: 10863076 SOCAR PETROLEUM SA CUI: 12546600 09132100-4 17.09.2026 675
Contract object: nano 95
DAN2856285 URBAN SERV SA CUI: 10863076 SOCAR PETROLEUM SA CUI: 12546600 09132100-4 17.09.2026 628
Contract object: nano 95
DAN2856278 URBAN SERV SA CUI: 10863076 SOCAR PETROLEUM SA CUI: 12546600 09132100-4 17.09.2026 625
Contract object: nano 95
DAN2854068 URBAN SERV SA CUI: 10863076 SOCAR PETROLEUM SA CUI: 12546600 09132100-4 15.09.2026 610
Contract object: nano 95
DAN2853982 URBAN SERV SA CUI: 10863076 SOCAR PETROLEUM SA CUI: 12546600 09132100-4 15.09.2026 496
Contract object: nano 95
DAN2853273 URBAN SERV SA CUI: 10863076 SOCAR PETROLEUM SA CUI: 12546600 09132100-4 14.09.2026 553
Contract object: nano 95
DAN2853241 URBAN SERV SA CUI: 10863076 SOCAR PETROLEUM SA CUI: 12546600 09132100-4 14.09.2026 459
Contract object: nano 95
DAN2853236 URBAN SERV SA CUI: 10863076 SOCAR PETROLEUM SA CUI: 12546600 09132100-4 14.09.2026 567
Contract object: nano 95
DAN2853094 URBAN SERV SA CUI: 10863076 BERISTEANU IMPEX SRL CUI: 3671876 09134200-9 14.09.2026 17,504
Contract object: actis diesel 2000 ltr
DAN2853090 URBAN SERV SA CUI: 10863076 BERISTEANU IMPEX SRL CUI: 3671876 09134200-9 14.09.2026 17,504
Contract object: actis diesel 2000 ltr
DAN2850027 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 CAST-AUTO SRL CUI: 6406998 09211000-1 09.09.2026 164
Contract object: ulei motor 4l 1bucx163.63lei
DAN2847386 COMUNA MIHAILENI CUI: 4700090 DAVID & G SRL CUI: 24948288 09134200-9 04.09.2026 5,120
Contract object: achizitie carburant (diesel, benzina si solutie uree)
DAN2847376 COMUNA MIHAILENI CUI: 4700090 DAVID & G SRL CUI: 24948288 09134200-9 04.09.2026 5,603
Contract object: achizitie carburant (diesel, benzina si solutie uree)
DAN2847369 COMUNA MIHAILENI CUI: 4700090 DAVID & G SRL CUI: 24948288 09134200-9 04.09.2026 5,384
Contract object: achizitie carburant (diesel, benzina si solutie uree)
DAN2847358 COMUNA MIHAILENI CUI: 4700090 DAVID & G SRL CUI: 24948288 09134200-9 04.09.2026 7,689
Contract object: achizitie carburant (diesel, benzina si solutie uree)
DAN2847275 COMUNA MIHAILENI CUI: 4700090 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 04.09.2026 8
Contract object: factura electrica furnizare sa
DAN2847265 COMUNA MIHAILENI CUI: 4700090 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 04.09.2026 4,751
Contract object: factura electrica furnizare sa
DAN2847249 COMUNA MIHAILENI CUI: 4700090 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 04.09.2026 3,609
Contract object: factura electrica furnizare sa

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