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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Finalised Value
DAN2859290 COMUNA ULMI CUI: 4344651 MEZZO OIL DNC SRL CUI: 40074872 09134200-9 31.10.2025 11,683
Contract object: benzina si motorina
DAN2859243 COMUNA ULMI CUI: 4344651 MEZZO OIL DNC SRL CUI: 40074872 09134200-9 30.04.2025 5,997
Contract object: benzina si motorina
DAN2848835 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 337
Contract object: motorina
DAN2848830 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 143
Contract object: motorina
DAN2848829 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 384
Contract object: motorina
DAN2848828 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 1,128
Contract object: benzina
DAN2848827 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 125
Contract object: motorina
DAN2848826 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 1,677
Contract object: motorina
DAN2848824 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 209
Contract object: motorina
DAN2848822 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 126
Contract object: motorina
DAN2848817 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 844
Contract object: motorina
DAN2848803 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 150
Contract object: motorina
DAN2848714 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 764
Contract object: motorina
DAN2848706 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 64
Contract object: motorina
DAN2848705 COMUNA DAMIENESTI CUI: 4535848 BRILIANT SRL CUI: 16078766 09134200-9 14.02.2025 735
Contract object: motorina
DAN2841902 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 18.11.2025 279
Contract object: motorina
DAN2838586 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 31.01.2025 31,967
Contract object: motorina
DAN2838585 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 31.01.2025 242
Contract object: motorina
DAN2830804 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 14.11.2025 66
Contract object: motorina sectia karate traditional
DAN2822491 ORASUL UNGHENI CUI: 4323322 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 31.12.2025 1,019
Contract object: carburanti
DAN2822435 ORASUL UNGHENI CUI: 4323322 PREMACO SA CUI: 12931096 09134200-9 31.12.2025 5,738
Contract object: carburanti
DAN2794230 COMUNA STANCENI CUI: 4591430 SABINUS SRL CUI: 7922318 09134200-9 30.06.2025 5,510
Contract object: motorina
DAN2794229 COMUNA STANCENI CUI: 4591430 SABINUS SRL CUI: 7922318 09134200-9 30.06.2025 5,510
Contract object: motorina
DAN2792807 SCOALA GIMNAZIALA DRASOV CUI: 39820740 TRANS IVINIS & CO SRL CUI: 5851237 09134200-9 31.08.2025 471
Contract object: motorina
DAN2792780 SCOALA GIMNAZIALA DRASOV CUI: 39820740 TRANS IVINIS & CO SRL CUI: 5851237 09134200-9 31.07.2025 476
Contract object: motorina

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