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
DAN2869122 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 TRAVEL DELTA STAR SRL CUI: 33982696 60140000-1 30.09.2026 500
Contract object: prestari servicii transport cu barca - proiect pn 23230101-faza 10
DAN2858012 COMUNA TUZLA CUI: 4707625 NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 60170000-0 18.09.2026 1,500
Contract object: transport persoane, cu microbuz cu sofer, pe ruta tuzla - constanta
DAN2857552 COMUNA TUZLA CUI: 4707625 NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 60170000-0 18.09.2026 1,600
Contract object: transport persoane, cu autocar cu sofer, pe ruta tuzla - constanta
DAN2856969 COMUNA TUZLA CUI: 4707625 NEW METROPOLITAN TRANSPORT SOLUTIONS SRL CUI: 47184694 60170000-0 17.09.2026 4,100
Contract object: transport persoane, cu autocar cu sofer, pe ruta tuzla - bucuresti
DAN2853888 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 60182000-7 15.09.2026 599
Contract object: inchiriere tractor
DAN2852674 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 TRANSEVREN SRL CUI: 4476466 60170000-0 14.09.2026 17,355
Contract object: servicii transport persoane cu sofer
DAN2850189 ORAS MURFATLAR CUI: 4859712 PAUL-STEL INTERNATIONAL SRL CUI: 29457249 60100000-9 09.09.2026 455
Contract object: servicii de transport
DAN2828256 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 METROPOLITAN SRL CUI: 6579441 60130000-8 10.08.2026 134
Contract object: transport elevi iunie 2026 - cf ff mtp-20260027/01.07.2026
DAN2825854 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 LIGSTEF TRANS SRL CUI: 8666056 60100000-9 06.08.2026 6,120
Contract object: servicii transport
DAN2823100 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 AUTO LUX TRADING SRL CUI: 16909717 60140000-1 03.08.2026 1,322
Contract object: servicii transport persoane mamaia-constanta-mamaia 22.06.2026-proiect algawa
DAN2821144 ORAS MURFATLAR CUI: 4859712 BELLA TRAVEL SRL CUI: 49392004 60172000-4 30.07.2026 3,800
Contract object: serv.transport persoane
DAN2821140 ORAS MURFATLAR CUI: 4859712 BELLA TRAVEL SRL CUI: 49392004 60172000-4 30.07.2026 3,800
Contract object: serv.transport persoane
DAN2815573 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 ILIASS SRL CUI: 2748700 60180000-3 23.07.2026 3,000
Contract object: servicii de transport marfa
DAN2808215 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 METROPOLITAN SRL CUI: 6579441 60130000-8 14.07.2026 242
Contract object: servicii transport elevi mai 2026 - cf ff 202600215/01.06.2026
DAN2806850 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 AUTO LUX TRADING SRL CUI: 16909717 60130000-8 13.07.2026 1,322
Contract object: inchiriere autocar
DAN2792840 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 AUTO LUX TRADING SRL CUI: 16909717 60140000-1 30.06.2026 595
Contract object: transport constanta-otopeni-constanta, 2 persoane_proiect ex aqua
DAN2792621 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 SC KIRVAD TOUR SRL CUI: 30178558 60140000-1 30.06.2026 463
Contract object: transport constanta-otopeni-constanta, 2 persoane
DAN2789891 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 KALIMERA HOLIDAYS-TOURS & TRAVEL SRL CUI: 23509284 60140000-1 26.06.2026 742
Contract object: transfer aeroport hotel si retur glasgow
DAN2787239 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 TRANSEVREN SRL CUI: 4476466 60172000-4 23.06.2026 3,471
Contract object: cv. transport persoane cf. comanda
DAN2780669 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 TRANSEVREN SRL CUI: 4476466 60172000-4 15.06.2026 4,959
Contract object: cv. transport persoane conform comanda 666/15.05.2026
DAN2780224 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 METROPOLITAN SRL CUI: 6579441 60140000-1 15.06.2026 181
Contract object: transport judetean aprilie 2026 - cf ff 202600162/04.05.2026
DAN2772264 COMUNA VALU LUI TRAIAN CUI: 4671718 METROPOLITAN SRL CUI: 6579441 60170000-0 05.06.2026 7,500
Contract object: servicii transport persoane
DAN2768914 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 TRANSEVREN SRL CUI: 4476466 60172000-4 02.06.2026 2,479
Contract object: cv. transport persoane cf.comanda
DAN2766422 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 TRANSEVREN SRL CUI: 4476466 60172000-4 28.05.2026 5,950
Contract object: cv. transport persoane conform comanda
DAN2764811 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 TRANSEVREN SRL CUI: 4476466 60172000-4 26.05.2026 3,471
Contract object: transport persoane conform comanda

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