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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
DAN2863554 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 NAPOTEC CONCEPT SRL CUI: 39996640 34322400-4 24.09.2026 226
Contract object: placute frana, rlu
DAN2858259 UNITATEA MILITARA 01369 CUI: 4779052 IRENIS INVEST SRL CUI: 23286409 34322400-4 21.09.2026 479
Contract object: piese de schimb auto
DAN2858255 UNITATEA MILITARA 01369 CUI: 4779052 NORMA SRL CUI: 2974073 34322400-4 21.09.2026 712
Contract object: piese de schimb auto
DAN2854216 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AD AUTO TOTAL SRL CUI: 6844726 34322400-4 15.09.2026 324
Contract object: piese pentru intretinere auto
DAN2854186 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 GOLDEN MIND SRL CUI: 22507471 34322400-4 15.09.2026 600
Contract object: placute frana
DAN2853540 COMUNA ZAGRA CUI: 4730563 AVA AUTO PARTNER SRL CUI: 48690355 34322400-4 14.09.2026 531
Contract object: placute frana
DAN2849733 ORASUL SLANIC MOLDOVA CUI: 4278442 CREATIV TUNING TEAM SRL CUI: 36757990 34322400-4 09.09.2026 1,903
Contract object: achizitionare produse pentru intretinere bc 31 pms - microbuz scolar
DAN2849059 COMUNA GHIMES-FAGET CUI: 4277870 VOLAN IMPEX SRL CUI: 515082 34322400-4 08.09.2026 1,901
Contract object: achizitie piese buldoexcavator mst
DAN2840591 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 NAPOTEC CONCEPT SRL CUI: 39996640 34322400-4 26.08.2026 450
Contract object: placute fata - spate rlu
DAN2827744 COMUNA POSESTI CUI: 2843140 ALLMAS DACIA SERVICE SRL CUI: 6884127 34322400-4 10.08.2026 226
Contract object: placute frana duster
DAN2820017 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 BARDI AUTO SRL CUI: 12966353 34322400-4 29.07.2026 430
Contract object: placute frana
DAN2760142 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 FERMIT SA CUI: 1170151 34322400-4 20.05.2026 645
Contract object: placute frana
DAN2756943 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 BARDI AUTO SRL CUI: 12966353 34322400-4 15.05.2026 628
Contract object: placute de farna si garnituri
DAN2748920 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 MG PARTS SOLUTION SRL CUI: 44206143 34322400-4 06.05.2026 305
Contract object: placute frana fata citroen jumper
DAN2745277 COMUNA PUIESTI CUI: 3394317 AUTO MIHLIV SRL CUI: 39821834 34322400-4 30.04.2026 297
Contract object: consumabile auto
DAN2742253 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 ERCOM SRL CUI: 8763520 34322400-4 28.04.2026 207
Contract object: placute frana fata la autoutilitara ford cu nr de inmatriculare tm11cfr<br>placute frana spate la autoutilitara ford cu nr de inmatriculare tm11cfr
DAN2740576 UNITATEA MILITARA 01369 CUI: 4779052 AUTOCONTROL SRL CUI: 16361001 34322400-4 27.04.2026 838
Contract object: piese de schimb auto
DAN2740118 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 FERMIT SA CUI: 1170151 34322400-4 27.04.2026 445
Contract object: placute de frana
DAN2734404 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 FERI COM SRL CUI: 7248543 34322400-4 20.04.2026 164
Contract object: set placute frana duster
DAN2733163 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 BARDI AUTO SRL CUI: 12966353 34322400-4 17.04.2026 956
Contract object: piese pentru autoutilitara
DAN2729652 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 FERMIT SA CUI: 1170151 34322400-4 14.04.2026 427
Contract object: placute de frana
DAN2724613 COMUNA ALBESTI CUI: 3373519 AGROSERVICE MONIMIH SRL CUI: 28392028 34322400-4 06.04.2026 1,219
Contract object: pachet piese: disc frana punte fata<br>placute frana febi175206<br>set saboti frana /100574<br>lampa stop stg./8k5945257b<br>vulcanizare<br>itp<br>manopera
DAN2721368 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 ASKA SRL CUI: 5806414 34322400-4 02.04.2026 221
Contract object: achizitie placute frana pentru automobil renault fluence
DAN2687684 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 FERMIT SA CUI: 1170151 34322400-4 23.02.2026 630
Contract object: placute frana necesare comp. mentenanta
DAN2666980 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 TIACOM AUTO SRL CUI: 17927789 34322400-4 26.01.2026 90
Contract object: set placute frana, l6

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