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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
DAN2864654 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 27.09.2026 40
Contract object: servicii emitere tichete de masa
DAN2864653 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 27.09.2026 10
Contract object: servicii livrare card tichete
DAN2860447 COMUNA DRAGODANA CUI: 4207034 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 22.09.2026 1,800
Contract object: tichete sociale
DAN2860022 COMUNA DRAGODANA CUI: 4207034 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 22.09.2026 2,760
Contract object: tichete sociale
DAN2859585 COMUNA DRAGODANA CUI: 4207034 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 21.09.2026 1,188
Contract object: tichete sociale
DAN2859568 COMUNA DRAGODANA CUI: 4207034 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 21.09.2026 1,188
Contract object: tichete sociale
DAN2859562 COMUNA DRAGODANA CUI: 4207034 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 21.09.2026 2,376
Contract object: tichete sociale
DAN2859519 COMUNA DRAGODANA CUI: 4207034 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 21.09.2026 1,056
Contract object: tichete sociale
DAN2859479 COMUNA DRAGODANA CUI: 4207034 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 21.09.2026 1,056
Contract object: tichete sociale
DAN2859468 COMUNA DRAGODANA CUI: 4207034 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 21.09.2026 1,080
Contract object: tichete sociale
DAN2859456 COMUNA DRAGODANA CUI: 4207034 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 21.09.2026 1,200
Contract object: tichete sociale
DAN2858406 COMUNA NANESTI CUI: 4350548 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 21.09.2026 530
Contract object: tichete sociale
DAN2856532 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 17.09.2026 13,770
Contract object: tichete masa
DAN2854104 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 UP ROMANIA SRL CUI: 14774435 30199770-8 15.09.2026 69,301
Contract object: tichete de masa
DAN2852088 EDILITAR DIVERS TOPALU SRL CUI: 27371558 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 11.09.2026 1,301
Contract object: tichete de masa
DAN2849874 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 UP ROMANIA SRL CUI: 14774435 30199770-8 09.09.2026 3,694
Contract object: tichete masa
DAN2847513 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 UP ROMANIA SRL CUI: 14774435 30199770-8 04.09.2026 4,038
Contract object: tichete de masa
DAN2847340 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 UP ROMANIA SRL CUI: 14774435 30199770-8 04.09.2026 4,285
Contract object: tichete de masa
DAN2846723 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 UP ROMANIA SRL CUI: 14774435 30199770-8 03.09.2026 120
Contract object: tichete de masa
DAN2846621 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 UP ROMANIA SRL CUI: 14774435 30199770-8 03.09.2026 3,332
Contract object: tichete de masa
DAN2845373 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 UP ROMANIA SRL CUI: 14774435 30199770-8 02.09.2026 3,267
Contract object: tichete
DAN2840381 CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 26.08.2026 3,200
Contract object: prestari servicii incarcare carduri cu vouchere de vacanta salariati
DAN2836335 ORAS NASAUD CUI: 4347887 UP ROMANIA SRL CUI: 14774435 30199770-8 20.08.2026 2,140
Contract object: tichete sociale
DAN2834179 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 PLUXEE ROMANIA SRL CUI: 11071295 30199770-8 18.08.2026 14,880
Contract object: tichete masa
DAN2833308 ORAS NASAUD CUI: 4347887 UP ROMANIA SRL CUI: 14774435 30199770-8 17.08.2026 2,140
Contract object: tichete sociale medicamente

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