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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
DAN2868170 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 AUTONOVATEST SRL CUI: 39956106 71631200-2 30.09.2026 496
itp autobuz
DAN2865615 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 ILAROPEC SRL CUI: 36826063 71356200-0 28.09.2026 7,500
servicii de asistenta tehnica
DAN2865564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EUROPACARS ACS SRL CUI: 41738200 71246000-4 28.09.2026 3,000
servicii de intocmire devize
DAN2865500 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 AUTO CORAL TEST SRL CUI: 48301938 71631200-2 28.09.2026 230
servicii de itp autoturism si diagnoza
DAN2865121 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 STEREOLAND SRL CUI: 48897602 71354300-7 28.09.2026 5,000
serviciu de cadastru
DAN2864687 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 OVAC TONINO INTREPRINDERE INDIVIDUALA CUI: 43105108 71317100-4 27.09.2026 300
instruire situatii de urgenta
DAN2864682 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 OVAC TONINO INTREPRINDERE INDIVIDUALA CUI: 43105108 71317100-4 27.09.2026 300
instruire in domeniul situatiilor de urgenta
DAN2864678 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 OVAC TONINO INTREPRINDERE INDIVIDUALA CUI: 43105108 71317100-4 27.09.2026 600
instruire in domeniul situatiilor de urgenta
DAN2864665 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 OVAC TONINO INTREPRINDERE INDIVIDUALA CUI: 43105108 71317100-4 27.09.2026 300
asistenta instruire in domeniul situatiilor de urgenta
DAN2864663 SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 OVAC TONINO INTREPRINDERE INDIVIDUALA CUI: 43105108 71317100-4 27.09.2026 600
asistenta instruire in domeniul situatiilor de urgenta
DAN2864447 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 EON ENERGIE ROMANIA SA CUI: 22043010 71314100-3 25.09.2026 10,228
servicii de energie electrica
DAN2862449 MUNICIPIUL BIRLAD CUI: 4539912 WASH EXPERT SRL CUI: 23054425 71631200-2 24.09.2026 1,062
inspectie tehnica periodica sa revizie tehnica tahograf vs06ldp
DAN2862170 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 EON ENERGIE ROMANIA SA CUI: 22043010 71314100-3 23.09.2026 10,059
servicii de energie electrica
DAN2862034 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 EON ENERGIE ROMANIA SA CUI: 22043010 71314100-3 23.09.2026 12
servicii de energie electrica
DAN2860964 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 EON ENERGIE ROMANIA SA CUI: 22043010 71314100-3 22.09.2026 13
energie electrica
DAN2860945 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 POLIGON VIRTUAL SRL CUI: 37816343 71631000-0 22.09.2026 450
servicii iscir-op rsvti
DAN2860608 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 AQUASERV SRL CUI: 832242 71630000-3 22.09.2026 430
prestari servicii rsvti
DAN2859740 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 AQUASERV SRL CUI: 832242 71630000-3 22.09.2026 430
prestari servicii rsvti
DAN2859688 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 AQUASERV SRL CUI: 832242 71630000-3 22.09.2026 430
prestari servicii rsvti
DAN2859420 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 AQUASERV SRL CUI: 832242 71630000-3 21.09.2026 430
prestari servicii rstv
DAN2858556 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 EON ENERGIE ROMANIA SA CUI: 22043010 71314100-3 21.09.2026 505
servicii de energie electrica
DAN2858549 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 POLIGON VIRTUAL SRL CUI: 37816343 71631000-0 21.09.2026 550
servicii de inspectie tehnica
DAN2855275 MUNICIPIUL BIRLAD CUI: 4539912 PESEROAD SRL CUI: 36943241 71319000-7 16.09.2026 8,000
servicii de expertiza in vederea stabilirii solutiilor de refacere a strzilor in urma interventiilor operatorului de distributie gaze naturale - delgaz - grid sa
DAN2854905 MUNICIPIUL BIRLAD CUI: 4539912 AQUAVAS SA CUI: 17986823 71610000-7 15.09.2026 1,704
analize fizico - chimice apa 8 acvarii gradina zoo
DAN2854873 COMUNA STANILESTI CUI: 3552093 NILCOM SERVTRANS SRL CUI: 35777396 71631200-2 15.09.2026 248
inspectie itp pentru auto v 05 dtb

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