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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
DAN2869254 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 EON ENERGIE ROMANIA SA CUI: 22043010 09331000-8 30.09.2026 1,650
echipamente pv si servicii instalare
DAN2869204 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 ENGIE ROMANIA SA CUI: 13093222 09123000-7 30.09.2026 964
gaze naturale
DAN2869171 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 PROFI TOOLS SRL CUI: 14422129 09211100-2 30.09.2026 661
ulei honda, l6
DAN2869164 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 SIGMA DISTRIBUTIE SRL CUI: 20359298 09211600-7 30.09.2026 1,792
ulei hidraulic 60l, rlu
DAN2869162 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 OMV PETROM MARKETING SRL CUI: 11201891 09122100-1 30.09.2026 130
propan, l6
DAN2869151 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 DYNAMIC TOOLS SRL CUI: 10137316 09211100-2 30.09.2026 310
ulei amestec, l8
DAN2869100 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 STAR LUBRICANTS SRL CUI: 14938236 09211200-3 30.09.2026 1,432
ulei delvac 15w40-bidon 20l, ulei delvac 15w40-bidon 4 l, ulei hydraulic atf 220-bidon 20 l pt drezina pantograf vmt 863c
DAN2869099 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 STAR 2000 SA CUI: 3054536 09133000-0 30.09.2026 107
butelie incarcatura gpl 11 kg fara garda
DAN2869042 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 PRIMO SRL CUI: 4650642 09332000-5 30.09.2026 2,600
servicii de revizie instalatia solara din camin j, campus al. ioan cuza (str. florilor nr. 1), lotul 2
DAN2868991 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 NEXT ENERGY PARTNERS SRL CUI: 29156777 09310000-5 30.09.2026 51
energie electrica
DAN2868988 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 CROSWAN GAS SRL CUI: 32105595 09134200-9 30.09.2026 688
motorina 80 l
DAN2868982 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 CROSWAN GAS SRL CUI: 32105595 09134200-9 30.09.2026 702
actis diesel - 80 l
DAN2868975 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 OMV PETROM MARKETING SRL CUI: 11201891 09132000-3 30.09.2026 240
benzina autoturism institutie
DAN2868966 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 CROSWAN GAS SRL CUI: 32105595 09134200-9 30.09.2026 727
actis disel - 80 l
DAN2868960 SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 CROSWAN GAS SRL CUI: 32105595 09134200-9 30.09.2026 727
actis disel
DAN2868956 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 30.09.2026 248
motorina standard, 29.52 litri
DAN2868867 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 30.09.2026 47,330
furnizare gaze naturale sediu/fil. 2 luni oct-nov. contract nr.100666651/2026.5/027382/0; bjn<br>1375/19.05.2026 aa1/2832/22.09.2026 per.01.10.2026-30.11.2026=97,39mwh=47329.94lei fara tva; consum sediu oct=38,325 mwh; nov=54,60mwh; total=92,925mwh x 485,78lei/mwh =45141.11lei ; f2+pls=4,465mwh x490,22lei/mwh=2188,83 lei;
DAN2868852 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 LUKOIL ROMANIA SRL CUI: 10547022 09134220-5 30.09.2026 413
motorina
DAN2868848 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 ENGIE ROMANIA SA CUI: 13093222 09123000-7 30.09.2026 5,124
gaze naturale
DAN2868784 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 NEACSU IOAN-DAN INTREPRINDERE INDIVIDUALA CUI: 44381934 09122210-5 30.09.2026 130
incarcare butelie cu gaz os azuga - d.s. prahova
DAN2868764 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 DACIA SRL CUI: 1284806 09211640-9 30.09.2026 322
ulei transformator
DAN2868690 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 MMM VALAHA GRUP SRL CUI: 15901316 09133000-0 30.09.2026 112
incarcatura gpl 11 kg
DAN2868686 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PELLEGREENO THERM SRL CUI: 41697836 09111400-4 30.09.2026 41,818
furnizare peleti rumegus, os solca - dssv
DAN2868679 UNITATEA MILITARA 01769 BACAU CUI: 4670364 EON ENERGIE ROMANIA SA CUI: 22043010 09310000-5 30.09.2026 34,420
energie electrica
DAN2868647 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 30.09.2026 386
motorina standard, 28.15 litri + 13.53 litri + 7.299 litri

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