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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
DAN2825023 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 NIDCAR SRL CUI: 14293873 42123500-2 05.08.2026 13,500
Contract object: turbocompresor autospeciala daf gl 77 tec fct nidf 20260213/31.07.2026
DAN2588522 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 TURBOTONI SRL CUI: 28915259 42123500-2 27.10.2025 992
Contract object: reconditionare turbosuflanta microbuz marca karsan gl 13 pdo fct 12923/16.10.2025
DAN2186408 COMUNA CORNU LUNCII CUI: 4441573 BUTNARU N MIHAI - INTREPRINDERE INDIVIDUALA CUI: 27163204 42123500-2 23.05.2024 1,218
Contract object: furnizare turbocompresor
DAN2081047 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 42123500-2 04.01.2024 5,407
Contract object: piese de schimb
DAN1562512 TRANSPORT LOCAL SA CUI: 1219301 TURBOS HOET ROMANIA SRL CUI: 27470489 42123500-2 09.11.2021 4,290
Contract object: turbosuflanta - 1 buc
DAN1374527 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MEWI IMPORT EXPORT AGRAR INDUSTRIETECHNIK SRL CUI: 6280007 42123500-2 02.12.2020 48,473
Contract object: furnizare kit turbo si piese auxiliare tractor valtra
DAN1204491 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DANCOR COM SRL CUI: 6883598 42123500-2 19.12.2019 588
Contract object: turbosuflanta renault laguna
DAN1139737 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 TH TRUCKS SRL CUI: 9951956 42123500-2 05.08.2019 14,874
Contract object: turbosuflanta vtg

8 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