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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 Finalised Value
DAN2667478 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 TEORA FOREST SRL CUI: 23536416 09000000-3 07.11.2025 33,000
produse petroliere, combustibil, electricitate si alte surse de energie
DAN2664920 COMUNA PUTNA CUI: 4441379 BLUE GAS SRL CUI: 30629968 09000000-3 08.12.2025 5,580
gpl propan
DAN2664916 COMUNA PUTNA CUI: 4441379 BLUE GAS SRL CUI: 30629968 09000000-3 01.04.2025 3,200
gpl propan
DAN2661393 SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 SILVAREX 2001 SRL CUI: 14332212 09000000-3 24.11.2025 1,982
lemn de foc
DAN2644907 URBANA SERV SRL CUI: 28268713 AGROREPAR AZ SRL CUI: 36147305 09000000-3 30.09.2025 324
uleisae 85w/valvolina
DAN2632108 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 SELGROS CASH & CARRY SRL CUI: 11805367 09000000-3 14.12.2025 132
hico adblu 10 l
DAN2623744 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 09000000-3 08.12.2025 122
benzina/depoul timisoara
DAN2618201 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 SELGROS CASH & CARRY SRL CUI: 11805367 09000000-3 28.11.2025 109
ulei masina
DAN2614407 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DRAGON OIL STAR SRL CUI: 6388379 09000000-3 24.11.2025 33,500
motorina -srtfc bucuresti - serv. aaa
DAN2614406 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DRAGON OIL STAR SRL CUI: 6388379 09000000-3 24.11.2025 20,100
motorina -srtfc bucuresti - serv. aaa
DAN2608865 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 09000000-3 18.11.2025 62
benzina - revizia vagoane timisoara
DAN2599155 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09000000-3 17.10.2025 83
efix benzina 95 (motocoasa) - depoul cluj - srtfc cluj
DAN2592357 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09000000-3 12.09.2025 63
benzina standard 95 - srtfc galati / depoul galati
DAN2591819 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09000000-3 29.10.2025 93
incarcatura gpl 11 kg(butelie) - depoul cfr pitesti craiova
DAN2589346 SCOALA GIMNAZIALA HOMOROD CUI: 29464980 ENGIE ROMANIA SA CUI: 13093222 09000000-3 18.08.2025 743
furnizare gaze naturale
DAN2588666 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 OMV PETROM MARKETING SRL CUI: 11201891 09000000-3 27.10.2025 124
benzina -revizia simeria
DAN2562888 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 OMV PETROM MARKETING SRL CUI: 11201891 09000000-3 18.09.2025 375
benzina dep iasi
DAN2562514 COMUNA CAVADINESTI CUI: 3347048 ROJEVAS 2000 SRL CUI: 15853413 09000000-3 29.08.2025 282
combustibil autoutilitara colectare gunoi
DAN2562454 COMUNA CAVADINESTI CUI: 3347048 ROJEVAS 2000 SRL CUI: 15853413 09000000-3 25.08.2025 256
combustibil autoutilitara colectare gunoi
DAN2553026 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 OMV PETROM MARKETING SRL CUI: 11201891 09000000-3 15.09.2025 150
benzina-depoul arad
DAN2550770 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 09000000-3 02.09.2025 122
benzina/depoul timisoara
DAN2546589 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 OMV PETROM MARKETING SRL CUI: 11201891 09000000-3 12.09.2025 124
benzina -rev vag simeria
DAN2545888 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09000000-3 07.08.2025 83
benzina efix 95 pentru curatarea vegetatiei si pentru motopompa - depoul cluj - srtfc cluj
DAN2542661 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09000000-3 26.08.2025 247
efix benzina euro 95 - srtfc constanta
DAN2539021 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09000000-3 13.08.2025 83
efix benzina 95 (pt. motocoasa si motopompa) - dep. cluj - srtfc cluj

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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