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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
DAN2801190 MUNICIPIUL SUCEAVA CUI: 4244792 OVITEC SRL CUI: 20922870 50316000-3 07.07.2026 3,650
service, intretinere si reparatii parcometre
DAN2782143 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 17.06.2026 5,336
mentenanta automate bilete
DAN2714418 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 27.03.2026 16,008
servicii de mentenanta
DAN2694383 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 03.03.2026 32,400
mentenanta automate bilete - 6 luni
DAN2671425 ORASUL GURA HUMORULUI CUI: 6631418 ENDRE SRL CUI: 12735642 50316000-3 30.01.2026 3,700
reparatii parcometre din zona intrare parc arinis
DAN2526374 MUNICIPIUL ALBA IULIA CUI: 4562923 PICONET SRL CUI: 15955413 50316000-3 11.08.2025 76,847
servicii de mentenanta parcometre, existente in parcarile publice din municipiul alba iulia - durata contractului 12 luni calendaristice
DAN2466142 MUNICIPIUL TIMISOARA CUI: 14756536 ANDAN IMPEX SRL CUI: 18130402 50316000-3 29.05.2025 10,200
servicii de intretinere si repararea sistemului electronic de eliberare numere de ordine privind dirijarea si gestionarea fluxurilor de persoane
DAN2218657 RATBV SA CUI: 1102556 KONTRON SERVICES ROMANIA SRL CUI: 5175054 50316000-3 05.07.2024 40,600
ecrane tip touchscreen pentru avm
DAN2190030 MUNICIPIUL TIMISOARA CUI: 14756536 ANDAN IMPEX SRL CUI: 18130402 50316000-3 29.05.2024 29,315
servicii de intretinere si reparare a sistemului electronic de eliberare numere de ordine privind dirijarea si gestionarea fluxurilor de persoane pentru cele doua locatii ale primariei municipiului timisoara
DAN2026257 RATBV SA CUI: 1102556 KONTRON SERVICES ROMANIA SRL CUI: 5175054 50316000-3 19.10.2023 140,400
cap de acceptare bancnote bnr de tip bnr 3 advance
DAN1996557 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 SECUNET PROJECT SRL CUI: 35612240 50316000-3 11.09.2023 210
reparare a automatului de plata din parcarea pridvorului (strada secerei nr.1)
DAN1739065 PUBLITRANS 2000 SA CUI: 13008995 CONTACT ELECTRIC COM SRL CUI: 18300426 50316000-3 16.08.2022 168
reparatii componente automate de bilete - 2 buc.
DAN1738900 PUBLITRANS 2000 SA CUI: 13008995 CONTACT ELECTRIC COM SRL CUI: 18300426 50316000-3 16.08.2022 67
reparatii componente automate de bilete - 1 serv.
DAN1461267 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 04.05.2021 16,008
mentenanta/dispecerizare automate bilete
DAN1404579 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 18.01.2021 10,732
mentenanta/dispecerizare automate bilete
DAN1364039 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 05.11.2020 1,040
mentenanta/dispecerizare automate bilete
DAN1344185 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 01.10.2020 38,419
-dispecerizare si mentenanta pentru automate de bilete si abonamente destinate transportului public in comun.
DAN1319717 MUNICIPIUL ARAD CUI: 3519925 ANDAN IMPEX SRL CUI: 18130402 50316000-3 30.07.2020 13,793
servicii de intretinere, mentenenta si piese de schimb sistem electronic emitere numar de ordine
DAN1294947 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 DRCARMEN-TECHNOLOGY SRL CUI: 31002524 50316000-3 17.06.2020 54,978
achizitionare servicii pentru asigurarea functionarii 34 buc. de automate de paracre cu caracter permanent si a infrastructurii tehnice adecvate
DAN1218446 RATBV SA CUI: 1102556 KONTRON SERVICES ROMANIA SRL CUI: 5175054 50316000-3 10.01.2020 5,353
servicii de mentenanta bnr-uri
DAN1201947 MUNICIPIUL CONSTANTA CUI: 4785631 ANDAN IMPEX SRL CUI: 18130402 50316000-3 17.12.2019 20,900
servicii de mentenanta, suport tehnic si consultanta in utilizarea sistemului electronic de dirijare si ordonare a bonurilor de ordine sedo
DAN1192050 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 29.11.2019 5,429
mentenanta automate bilete
DAN1151007 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 06.09.2019 5,659
mentenanta automate bilete
DAN1117671 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 25.06.2019 5,429
mentenanta automate bilete
DAN1067411 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MODESHIFT ROMANIA SRL CUI: 17669833 50316000-3 01.02.2019 12,081
mentenanta/monitorizare automate bilete

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