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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
DAN2848574 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TRANSPORT PUBLIC SA CUI: 10099760 60130000-8 08.09.2026 5,417
decontare naveta
DAN2827187 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TRANSPORT PUBLIC SA CUI: 10099760 60130000-8 07.08.2026 6,174
decontare naveta elevi
DAN2799283 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 TRANS NARCISA SRL CUI: 8760575 60140000-1 06.07.2026 1,901
servicii de transport pentru trupa de majorete la brasov - festivalul transnational de dans millenium legendancers - editia a viii-a
DAN2799259 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TRANSPORT PUBLIC SA CUI: 10099760 60130000-8 06.07.2026 8,748
naveta elevi
DAN2797970 COMUNA GAROAFA CUI: 4350718 OLTEANU COSMIN MARIAN PERSOANA FIZICA AUTORIZATA CUI: 54435276 60112000-6 03.07.2026 17
transport
DAN2797946 COMUNA GAROAFA CUI: 4350718 TRANS POLOSAM SRL CUI: 5185260 60112000-6 03.07.2026 62
transport
DAN2795677 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 GALA TOURS ACTIV SRL CUI: 24720394 60172000-4 01.07.2026 15,455
transport excursie, meniu si bilete acces locatii educative
DAN2773228 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TRANSPORT PUBLIC SA CUI: 10099760 60130000-8 08.06.2026 9,023
decontare naveta
DAN2754112 MUZEUL VRANCEI CUI: 4350670 PACHIPET SRL CUI: 26869636 60161000-4 12.05.2026 58
cost transport materiale comandate
DAN2749982 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TRANSPORT PUBLIC SA CUI: 10099760 60130000-8 07.05.2026 9,494
decontare naveta elevi
DAN2749412 COLEGIUL NATIONAL UNIREA CUI: 4297835 RBT TURISTIC LINE SRL CUI: 33597690 60170000-0 06.05.2026 1,653
prestari serviciii transport
DAN2741140 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TRANSPORT PUBLIC SA CUI: 10099760 60130000-8 27.04.2026 9,131
decontare naveta elevi
DAN2706249 COMUNA COTESTI CUI: 4298032 FAVIMAR TRANS SRL CUI: 9180525 60140000-1 18.03.2026 4,290
servicii transport
DAN2701456 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 ROLANS COM IMPEX SRL CUI: 15654780 60170000-0 11.03.2026 2,958
achizitia de transport excursie pnras golesti martie 2025
DAN2699082 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 TRANSPORT PUBLIC SA CUI: 10099760 60130000-8 09.03.2026 9,238
decontare naveta
DAN2697756 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 ROLANS COM IMPEX SRL CUI: 15654780 60170000-0 06.03.2026 2,588
servicii de transport persoane vidra- sinaia -vidra
DAN2681282 ENTEL SA CUI: 50867719 ALTEX ROMANIA SRL CUI: 2864518 60161000-4 12.02.2026 12
transport masina numarat bani
DAN2659174 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 BANCOM TRANS SRL CUI: 23187251 60100000-9 19.01.2026 2,400
inchiriat utilaje si echipamente/inchiriat cisterna apa
DAN2623942 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 GALA TOURS ACTIV SRL CUI: 24720394 60172000-4 09.12.2025 5,207
transport excursie pnras
DAN2583518 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 BANCOM TRANS SRL CUI: 23187251 60100000-9 21.10.2025 5,600
inchiriat utilaje si echipamente/inchiriat cisterna apa
DAN2583480 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 BANCOM TRANS SRL CUI: 23187251 60100000-9 21.10.2025 8,000
inchiriat utilaje si echipamente/inchiriat cisterna apa
DAN2583455 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 BANCOM TRANS SRL CUI: 23187251 60100000-9 21.10.2025 16,000
inchiriat utilaje si echipamente/inchiriat cisterna apa
DAN2564125 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 DUSPI SERV PANCIU SRL CUI: 27700057 60100000-9 02.10.2025 168
servicii de transport marfa(banci scolare)
DAN2548516 ORASUL BUDESTI CUI: 4294154 RAPID TRANS SRL CUI: 3231069 60130000-8 15.09.2025 63,471
servicii transport elevi
DAN2544032 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 BANCOM TRANS SRL CUI: 23187251 60100000-9 09.09.2025 8,000
inchiriat utilaje si echipamente

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