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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
DAN2747478 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 KRV DRAGAN TRANS SRL CUI: 43391964 63712000-3 05.05.2026 1,000
transport cu platforma auto
DAN2695740 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712210-8 04.03.2026 2,342
rovinieta mocrobuz scolar
DAN2683576 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 MUNICIPIUL TG - JIU CUI: 4956065 63712000-3 17.02.2026 576
cheltuieli parcare auto 2026
DAN2538705 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 AXA TEATEC SRL CUI: 39558399 63712000-3 01.09.2025 2,500
transport cu macaraua
DAN2202738 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 ALPINBIST SRL CUI: 34456231 63724310-6 14.06.2024 88,389
,,serviciul de inlocuire lampi de balizaj aferente cosurilor de fum bloc 3-4 si bloc 5-6 pentru societatea complexul energetic oltenia s.a. - sucursala electrocentrale rovinari
DAN2095011 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 OMV PETROM MARKETING SRL CUI: 11201891 63712311-6 18.01.2024 22
achizitie taxa pod
DAN2095007 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 OMV PETROM MARKETING SRL CUI: 11201891 63712311-6 18.01.2024 22
achizitie taxa pod
DAN2094978 INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 OMV PETROM MARKETING SRL CUI: 11201891 63712311-6 18.01.2024 22
achizitie taxa de pod
DAN1811098 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 RA & CO SRL CUI: 22463332 63711000-6 12.12.2022 44,500
elaborare proiect si documentatie tehnica in vederea obtinerii avizelor si autorizatiilor pentru desfiintare linii cf sectia 1 descarcari turceni
DAN1561707 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 63711000-6 08.11.2021 58,455
serviciu de transport feroviar pacura- 500 tone
DAN1412197 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 GRUP FEROVIAR ROMAN SA CUI: 14256514 63711000-6 28.01.2021 23,200
servicii de transport locomotive aflate in dotarea s ceo sa tg-jiu pe infrastructura feroviara publica intre statiile cfr de expeditie/destinatie
DAN1330368 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 63711000-6 28.08.2020 26,621
transport feroviar pacura 350tone
DAN1246896 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 63711000-6 09.03.2020 34,730
servicii de transport feroviar de pacura

13 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