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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 Date Value
DAN2861694 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 BLANVELUP SRL CUI: 34233116 34350000-5 23.09.2026 1,050
achizitie pneuri pentru sarcina mic si mare
DAN2861613 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 BLANVELUP SRL CUI: 34233116 34350000-5 23.09.2026 1,050
achizitie pneuri pentru sarcina mic si mare
DAN2853393 AEROCLUBUL ROMANIEI CUI: 4266944 DISPO-IMOBI SRL CUI: 10673853 34350000-5 14.09.2026 101
cauciuc remorca
DAN2851629 COMUNA HOLOD CUI: 5398374 SPSC ROMPAC SRL CUI: 4207956 34350000-5 11.09.2026 6,116
achizitie anvelope pentru tractor belarus si cilindru hidraulic pentru remorca tractor
DAN2851278 ORAS SANTANA CUI: 3520121 ERCOM SRL CUI: 8763520 34350000-5 10.09.2026 12,893
anvelopa
DAN2847438 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 IKARUS TRANS SRL CUI: 18286992 34350000-5 04.09.2026 1,356
anvelope all-season 215/75 r16c
DAN2847186 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MAVI ROM AUTO SRL CUI: 15146447 34350000-5 04.09.2026 1,920
ds is -anvelope de vara pentru autoturism dacia duster
DAN2847130 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MAVI ROM AUTO SRL CUI: 15146447 34350000-5 04.09.2026 2,795
ds is - anvelopa pentru remorca farma ct7
DAN2846956 COMUNA GUGESTI CUI: 4297800 MASTER LUX SRL CUI: 18563694 34350000-5 04.09.2026 262
camera tractor belarus 11.2-20 - 2 bucati
DAN2846719 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 SCORPION INTERNATIONAL SRL CUI: 14437197 34350000-5 03.09.2026 3,960
anvelope (i 61)
DAN2846396 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 34350000-5 03.09.2026 4,706
achizitie anvelope autoplatforma forestiera tl 15 dst os niculitel - ds tulcea
DAN2843264 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 PRO TYRES SRL CUI: 18399800 34350000-5 31.08.2026 24,494
anvelope pentru autovehicule de mare tonaj
DAN2840475 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BAGS CAR SRL CUI: 6491977 34350000-5 26.08.2026 2,050
achizitie anvelope dsvl
DAN2832872 COMUNA LEORDENI CUI: 4971979 ATLI ROMANIA SRL CUI: 41621722 34350000-5 17.08.2026 2,663
anvelopa spate buldoexcavator terex 820t
DAN2830677 TRANSURB SA CUI: 10890801 NEXXON SRL CUI: 8509728 34350000-5 12.08.2026 21,969
anvelope
DAN2830586 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 IKARUS TRANS SRL CUI: 18286992 34350000-5 12.08.2026 2,544
anvelope cf comanda nr.17594/12.08/.2026
DAN2829813 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HIL SERV SRL CUI: 5127502 34350000-5 11.08.2026 1,490
anvelope directie camion -depou bucuresti calatori
DAN2829801 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HIL SERV SRL CUI: 5127502 34350000-5 11.08.2026 6,080
anvelope tractiune camion -depou bucuresti calatori
DAN2825535 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 STENMARSERV SRL CUI: 34884050 34350000-5 05.08.2026 600
dj furnizare anvelope tractor zetor filiasi dolj
DAN2825534 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 UTB SHOP SRL CUI: 28242535 34350000-5 05.08.2026 3,487
furnizare anvelopetractor zetor c078
DAN2823874 COMUNA SARMASAG CUI: 4291972 MELEG GABOR-ANDRAS INTREPRINDERE INDIVIDUALA CUI: 25757987 34350000-5 04.08.2026 12,397
achizitie anvelope
DAN2823547 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 GOMM SRL CUI: 1472273 34350000-5 04.08.2026 1,041
anvelope de vara 235/65 r16
DAN2822968 COMUNA SARULESTI CUI: 3966400 PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 34350000-5 03.08.2026 6,430
anvelope utilaj buldo
DAN2821626 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 IKARUS TRANS SRL CUI: 18286992 34350000-5 31.07.2026 3,228
anvelope autovehicul + buldoexcavator
DAN2816635 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DELTA GRUP TYRES SRL CUI: 32968057 34350000-5 24.07.2026 526
anvelope 500-8 -rev.vag.grivita

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