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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
DAN2815573 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 ILIASS SRL CUI: 2748700 60180000-3 23.07.2026 3,000
servicii de transport marfa
DAN2754592 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 CTA TIR SPEDITION SRL CUI: 33834835 60180000-3 13.05.2026 1,800
servicii de transport de marfa
DAN2708845 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 TRANDAFIRESCU IULIAN SRL CUI: 45672877 60180000-3 20.03.2026 2,500
servicii de transport cu macara materiale arheologice
DAN2626411 TEATRUL DE STAT CONSTANTA CUI: 21903044 TOMIS TRANSMIT SRL CUI: 47967831 60180000-3 11.12.2025 6,700
contract de transport auto bunuri mobile nr. 6383/01.10.2025
DAN2626377 TEATRUL DE STAT CONSTANTA CUI: 21903044 EMACRIS TRANS SRL CUI: 15563258 60180000-3 11.12.2025 1,802
act aditional nr. 6679/20.10.2025<br>suplimentare inchiriere tir de 24 tone, cu perioada cuprinsa intre 20 - 24.10.2025.
DAN2624405 ORAS MURFATLAR CUI: 4859712 ROANA COLLECTING SRL CUI: 38907458 60180000-3 10.12.2025 5,400
servicii de inchiriere autocamion pentru transport lemnos- 3 curse
DAN2516307 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 60180000-3 28.07.2025 850
servicii de transport marfa
DAN2430155 RAJA SA CUI: 1890420 CALABACHE S GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 19600677 60180000-3 10.04.2025 90,000
servicii inchiriere vehicul tip duba cu prelata, operator inclus
DAN2172024 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 ALBU MOVING TRANS SRL CUI: 47542709 60180000-3 29.04.2024 2,000
transport marfa
DAN2153806 RAJA SA CUI: 1890420 CALABACHE S GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 19600677 60180000-3 08.04.2024 90,000
servicii de inchiriere a unui vehicul de tip duba cu prelata, cu operator inclus
DAN2120854 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 LK DOBRE SERV PREST SRL CUI: 42283891 60180000-3 26.02.2024 500
servicii de transport marfa
DAN2073746 ORAS OVIDIU CUI: 4301359 DORINTA SRL CUI: 5375834 60180000-3 21.12.2023 10,500
servicii de inchiriat vehicul de transport marfa cu sofer
DAN2073526 ORAS OVIDIU CUI: 4301359 DORINTA SRL CUI: 5375834 60180000-3 21.12.2023 1,050
inchiriere vehicul de transport marfa cu sofer
DAN2073517 ORAS OVIDIU CUI: 4301359 DORINTA SRL CUI: 5375834 60180000-3 21.12.2023 10,500
servicii de inchiriere vehicul de transport cu sofer
DAN1994793 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 LK DOBRE SERV PREST SRL CUI: 42283891 60180000-3 07.09.2023 350
transport auto marfa.
DAN1973243 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 ILIASS SRL CUI: 2748700 60180000-3 28.07.2023 1,600
servicii de transport
DAN1923247 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 TAS SRL CUI: 3958203 60180000-3 17.05.2023 900
serviciu de inchiriere masina de insotire pentru transport agabaritic al utilajului buldozer case, de la constanta la mangalia, cu trailer man ct 32 ape si cu semiremorca ct 33 ape ( 28.02.2023)
DAN1923230 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 TAS SRL CUI: 3958203 60180000-3 17.05.2023 781
transport agabaritic al utilajului buldozer case, de la mangalia la constanta, cu trailer man ct 32 ape, cu semiremorca ct 33 ape ( 16-17.03.2023)
DAN1920887 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ALBU MOVING TRANS SRL CUI: 47542709 60180000-3 12.05.2023 2,000
servicii transport mobilier
DAN1695429 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 TIGANICA C HRISTU PERSOANA FIZICA AUTORIZATA CUI: 19600030 60180000-3 06.06.2022 300
transport instrumente
DAN1620100 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 DTS TRANS STORAGE SRL CUI: 42615630 60180000-3 26.01.2022 8,000
transport si manipulare marfa
DAN1601629 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 TRANSABO MED SRL CUI: 13628539 60180000-3 31.12.2021 3,280
servicii transport piatra si nisip
DAN1600731 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 ALBERT LOGISTICS MOD SRL CUI: 36114103 60180000-3 31.12.2021 3,000
servicii de transport piatra si nisip
DAN1600654 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 TRANSABO MED SRL CUI: 13628539 60180000-3 30.12.2021 3,280
servicii de transport materiale
DAN1586675 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 TRANSABO MED SRL CUI: 13628539 60180000-3 19.12.2021 900
servicii transport piatra si nisip

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