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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 Date Value
DAN2868063 TRIBUNALUL CARAS SEVERIN CUI: 4287386 ALLMYO AUTO DRM SRL CUI: 38777838 09211650-2 30.09.2026 29
Contract object: lichid frana cs06mjr
DAN2834260 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 TOP AUTO DRAGANDY SRL CUI: 30794434 09211650-2 18.08.2026 360
Contract object: lichid de frana (i 4)
DAN2829537 SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 YUCON SRL CUI: 8311371 09211650-2 11.08.2026 17
Contract object: lichid frana
DAN2828924 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 FILCAR SRL CUI: 7946465 09211650-2 11.08.2026 129
Contract object: lichid de frana - srcf galati
DAN2827611 COMUNA POSESTI CUI: 2843140 IULMI COM SRL CUI: 14239033 09211650-2 10.08.2026 145
Contract object: lichid frana
DAN2819954 COMUNA SACELE CUI: 4859992 SILVIANNA SMN SRL CUI: 41934339 09211650-2 29.07.2026 31
Contract object: lichid frana
DAN2817767 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 MOBIL TOTAL SRL CUI: 16341764 09211650-2 27.07.2026 41
Contract object: lichid frana
DAN2816720 TRANSURB SA CUI: 10890801 SKUBA ROMANIA SRL CUI: 25703324 09211650-2 24.07.2026 63
Contract object: lichid frana
DAN2814767 COMUNA MALU CU FLORI CUI: 4344244 FEARLESS BEAR SRL CUI: 41445073 09211650-2 22.07.2026 335
Contract object: ulei si lichid de frana
DAN2796696 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 MUNAX SRL CUI: 15380528 09211650-2 02.07.2026 179
Contract object: lichid de frana
DAN2782237 TRANSURB SA CUI: 10890801 SKUBA ROMANIA SRL CUI: 25703324 09211650-2 17.06.2026 85
Contract object: lichid frana
DAN2775952 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 UNIC COM 93 SRL CUI: 4623869 09211650-2 09.06.2026 42
Contract object: lichid frana 900 ml - srcf galati
DAN2775943 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 UNIC COM 93 SRL CUI: 4623869 09211650-2 09.06.2026 21
Contract object: lichid frana 900 ml - srcf galati
DAN2775930 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 CORNER LINE AUTOMOBILE SRL CUI: 36578960 09211650-2 09.06.2026 62
Contract object: lichid frana dot 4 - 0.5l - srcf galati
DAN2768396 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 MATEROM SRL CUI: 10302235 09211650-2 29.05.2026 1,184
Contract object: lubrifianti de resort auto
DAN2751654 COMUNA SACELE CUI: 4859992 SILVIANNA SMN SRL CUI: 41934339 09211650-2 08.05.2026 31
Contract object: lichid de frana
DAN2740404 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 MOIRA DPA SRL CUI: 30988082 09211650-2 27.04.2026 33
Contract object: lichid de frana scv20
DAN2740380 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 FETCOM SRL CUI: 3527960 09211650-2 27.04.2026 14
Contract object: lichid de frana scv20
DAN2724770 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 MOBIANA COM SRL CUI: 6962713 09211650-2 06.04.2026 46
Contract object: lichid frana doot 3 (bidon-0.9l) - srcf galati
DAN2707345 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 NAR MOTORS SRL CUI: 32956460 09211650-2 19.03.2026 21
Contract object: lichid de frana
DAN2693228 COMUNA SULETEA CUI: 3394287 TIVICO IMPEX SRL CUI: 8798146 09211650-2 02.03.2026 71
Contract object: lichid frana dot
DAN2692959 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 OMV PETROM MARKETING SRL CUI: 11201891 09211650-2 02.03.2026 59
Contract object: lichid frana
DAN2664979 COMUNA SULETEA CUI: 3394287 WASH EXPERT SRL CUI: 23054425 09211650-2 23.01.2026 22
Contract object: lichid de frana 500ml
DAN2656841 MI - UM 0575 BUCURESTI CUI: 4340676 UNIVERSAL AUTO CSP SRL CUI: 14823600 09211650-2 15.01.2026 480
Contract object: lichide speciale
DAN2656834 MI - UM 0575 BUCURESTI CUI: 4340676 NEOPART SUPPLIER SRL CUI: 36683605 09211650-2 15.01.2026 1,095
Contract object: lichide speciale

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