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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
DAN2868989 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DRIVE MAC D & A SRL CUI: 48957070 45500000-2 30.09.2026 1,200
Contract object: inchiriere macara/depoul timisoara
DAN2868727 COMUNA SIRIU CUI: 4055718 DACO TEAM4U WINDOWS SRL CUI: 42907782 45500000-2 30.09.2026 10,050
Contract object: prestari servicii cu miniexcavator
DAN2868200 COMUNA LIVEZI CUI: 2541371 MARIDOR TRANSPORT SRL CUI: 19657711 45500000-2 30.09.2026 700
Contract object: servicii de inchiriere buldozer pentru 2 ore
DAN2867293 APAVIL SA CUI: 16468149 HOLE SRL CUI: 49802511 45500000-2 29.09.2026 3,120
Contract object: servicii carotare
DAN2867133 COMUNA DEVESEL CUI: 7643534 XTREME RENTING SRL CUI: 40995001 45500000-2 29.09.2026 1,500
Contract object: servicii de inchiriere generator 50kva
DAN2867103 COMUNA BRANESTI CUI: 4420724 PAPY AUTO SERVICE SRL CUI: 26504001 45500000-2 29.09.2026 198
Contract object: inchiriere platforma auto
DAN2867097 COMUNA MUSENITA CUI: 4441271 ALEX&GEO TOOLS SRL CUI: 51193470 45500000-2 29.09.2026 900
Contract object: inchiriere utilaj (talpa compactoare - 6 zile)
DAN2867054 COMUNA DITRAU CUI: 4367957 SIKLODI LASZLO INTREPRINDERE INDIVIDUALA CUI: 30586476 45500000-2 29.09.2026 5,600
Contract object: inchiriere buldoexcavator pentru deszapezire
DAN2867024 ORAS TECHIRGHIOL CUI: 4300540 ILIASS SRL CUI: 2748700 45500000-2 29.09.2026 49,000
Contract object: servicii de inchiriere utilaje cu combustibil si operator
DAN2866576 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 NYU ELECTRIC INSTAL SRL CUI: 32310417 45500000-2 29.09.2026 7,000
Contract object: servicii de inchiriere utilaj de tip prb cu deservent
DAN2866250 ECOAQUA SA CUI: 16730672 COMUNA DOROBANTU CUI: 4294014 45500000-2 29.09.2026 800
Contract object: achizitie - servicii de inchiriere buldoexcavator cu operator, pentru executarea lucrarilor de sapat spartura.
DAN2865711 TERMOFICARE NAPOCA SA CUI: 201330 NICOL ROM SRL CUI: 16591132 45500000-2 28.09.2026 99,400
Contract object: contract inchiriere utilaje (valoarea totala a contractului pentru 12 luni este estimata )
DAN2865182 COMUNA COMANA CUI: 7778337 PAS FIN TRANS SRL CUI: 14699856 45500000-2 28.09.2026 12,400
Contract object: inchiriere autogreder cu operator pentru lucrari de scarificare si nivelare a drumurilor - 32 ore
DAN2865137 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 ADRIAN TRANS SRL CUI: 11797914 45500000-2 28.09.2026 9,000
Contract object: servicii de inchiriere utilaje
DAN2863819 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 LIVIU TRANS AUTO SRL CUI: 13657879 45510000-5 25.09.2026 2,900
Contract object: servicii inchiriere macara cu operator
DAN2863474 ORAS BORSA CUI: 3627544 MIROTIM SERVICE SRL CUI: 25489698 45520000-8 24.09.2026 42,000
Contract object: servicii cu excavatorul de 1.5 to - curatat rigole, incarcat moloz si respectiv servicii transportul cu autoutilitara a materialului rezultat din curatat rigole, pe str. bogdan voda, libertatii, independentei, victoriei.
DAN2863172 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 GIGEL LOGISTIC SRL CUI: 47920618 45500000-2 24.09.2026 15,200
Contract object: inchiriere buldoexcavator - pt decolmatare sant, l8
DAN2863136 COMUNA CETATE CUI: 4347364 DROSERA COMSERV SRL CUI: 3093683 45520000-8 24.09.2026 8,067
Contract object: inchiriere miniexcavator cu operator - 1 buc
DAN2862465 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 LINDE GAZ ROMANIA SRL CUI: 8721959 45500000-2 24.09.2026 4,843
Contract object: chirie butelii acetilena
DAN2862422 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45500000-2 24.09.2026 3,129
Contract object: inchiriere utilaje distributie energie electrica
DAN2861092 LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 ALDINI SUPER SRL CUI: 36434221 45520000-8 23.09.2026 2,000
Contract object: servicii de nivelare si intretinere teren de sport cu utilaj si operator
DAN2859715 ECOAQUA SA CUI: 16730672 COMUNA CHIRNOGI CUI: 3966303 45500000-2 22.09.2026 3,500
Contract object: inchiriere buldoexcavator -o
DAN2859077 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 DAN TRANS SRL CUI: 17337060 45500000-2 21.09.2026 720
Contract object: inchiriere buldoexcavator
DAN2859049 COMUNA FELEACU CUI: 4354507 C&R PRO CONSTRUCT SRL CUI: 32455442 45500000-2 21.09.2026 12,500
Contract object: inchiriere utilaje situatie de urgenta
DAN2858912 ECOAQUA SA CUI: 16730672 LEONARD TRANS SRL CUI: 14488603 45500000-2 21.09.2026 2,000
Contract object: achizitie - servicii de transport utilaje

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