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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
DAN2855938 ECOTRANS STCM SRL CUI: 39950464 AUTOGLASSFIX SRL CUI: 43917512 50230000-6 16.09.2026 500
Contract object: reparatie parbriz autobuz
DAN2855900 ECOTRANS STCM SRL CUI: 39950464 FRIGO TERMOCONTROL SRL CUI: 28098384 50230000-6 16.09.2026 4,630
Contract object: prestari servicii conf deviz 683 (remediat instalatie electrica, incarcare freon)
DAN2855886 ECOTRANS STCM SRL CUI: 39950464 AUTOGLASSFIX SRL CUI: 43917512 50230000-6 16.09.2026 250
Contract object: reparatie parbriz autobuz
DAN2855864 ECOTRANS STCM SRL CUI: 39950464 NEGIO AKKAS SRL CUI: 32630217 50230000-6 16.09.2026 3,174
Contract object: reparare prin inlocuire calculator motor euro 6
DAN2847040 ORASUL CAJVANA CUI: 4441166 BERGERAT MONNOYEUR SRL CUI: 11359868 50230000-6 04.09.2026 2,959
Contract object: servicii intretinere buldoexcavator
DAN2846619 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ROMTEST ELECTRONIC SRL CUI: 403283 50230000-6 03.09.2026 1,200
Contract object: servicii reparatie porti automatizate
DAN2844848 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 DEIA IMPEX SRL CUI: 8350656 50230000-6 02.09.2026 5,700
Contract object: servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte echipamente
DAN2844845 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 DEIA IMPEX SRL CUI: 8350656 50230000-6 02.09.2026 3,040
Contract object: servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte echipamente
DAN2841339 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 VOLVO ROMANIA SRL CUI: 14545865 50230000-6 27.08.2026 659
Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali
DAN2836924 ECOTRANS STCM SRL CUI: 39950464 TRANS SERVICE COMPANY SRL CUI: 13746607 50230000-6 21.08.2026 30,696
Contract object: reparatii autobuz conf deviz nr. 9136
DAN2836260 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 CONSUS ELECTRIC SRL CUI: 22446757 50230000-6 20.08.2026 24,400
Contract object: servicii de intretinere si reparatii sistem de acces cu bariere, echipamente de taxare si monitorizare a traficului auto in incinta umfst
DAN2805839 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 50230000-6 10.07.2026 1,342
Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali
DAN2758682 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ROMTEST ELECTRONIC SRL CUI: 403283 50230000-6 18.05.2026 2,720
Contract object: serviciu de reparatie usa sectionala
DAN2758672 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ROMTEST ELECTRONIC SRL CUI: 403283 50230000-6 18.05.2026 13,649
Contract object: servicii reparatie porti
DAN2739604 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SERV MOTORLID SRL CUI: 29566815 50230000-6 24.04.2026 2,400
Contract object: reparatii autobuz tm19 msz, tm19nkb
DAN2736251 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 AQUASERV SRL CUI: 832242 50230000-6 21.04.2026 66
Contract object: mentenanta centrala termica si serviciirsvti
DAN2729715 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 DUSA ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 41942951 50230000-6 14.04.2026 220
Contract object: achizitie servicii de revizie tehnica motocoasa
DAN2719044 COMPANIA DE APA OLTENIA SA CUI: 11400673 ADR INSPECT SRL CUI: 32672549 50230000-6 01.04.2026 840
Contract object: inspectie tehnica stelaj
DAN2718812 COMPANIA DE APA OLTENIA SA CUI: 11400673 SERPICO SRL CUI: 2322789 50230000-6 01.04.2026 3,133
Contract object: revizie auto
DAN2704628 ORAS NAVODARI CUI: 4618382 EXPERT TOOLS SRL CUI: 23406548 50230000-6 16.03.2026 3,740
Contract object: servicii reparatie motocultor
DAN2696390 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TITUS MAGNIFICUS REPARATII SRL CUI: 37370240 50230000-6 05.03.2026 700
Contract object: reparatie radiator
DAN2691095 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 CRYOGEN TECH SRL CUI: 33576930 50230000-6 26.02.2026 6,500
Contract object: reparatie radiator incalzire
DAN2675715 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 RAAL-VEST SRL CUI: 9724813 50230000-6 05.02.2026 450
Contract object: reparatie radiator
DAN2662339 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 50230000-6 21.01.2026 25,750
Contract object: reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali
DAN2645687 MUNICIPIUL TARGU MURES CUI: 4322823 TRANS SERVICE COMPANY SRL CUI: 13746607 50230000-6 31.12.2025 98,750
Contract object: servicii energetice necesare schimbarii polaritatii pantografe statii de incarcare autobuze

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