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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
DAN2835497 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CORTINA TRADING SRL CUI: 4182231 50514100-2 19.08.2026 2,250
inspectie adr
DAN2468286 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CORTINA TRADING SRL CUI: 4182231 50514100-2 02.06.2025 1,530
inspectie adr
DAN2339532 COMUNA DRAGUSENI CUI: 3503635 URGENT MAXIMUS SERVICE SRL CUI: 30444706 50514100-2 17.12.2024 19,992
servicii reparatii si intretinere
DAN1978974 COMPANIA DE APA ORADEA SA CUI: 54760 KONTEX SRL CUI: 13054975 50514100-2 08.08.2023 260,000
servicii de intretinere, reparatii, reconditionare si reconstruire caroserii
DAN1771135 MUNICIPIUL DEJ CUI: 4349179 NORD-EAST SERVICE SRL CUI: 44035183 50514100-2 11.10.2022 1,300
reparatie cisterna
DAN1741131 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CORTINA TRADING SRL CUI: 4182231 50514100-2 19.08.2022 2,037
probe si verificari adr si cov
DAN1498985 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 ARPLAMA ROMANIA SRL CUI: 13104658 50514100-2 12.07.2021 4,849
reparatie bazin fibra sticla autospeciala
DAN1443172 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 CRIBER NET SRL CUI: 13503918 50514100-2 01.04.2021 344
reparatie (lipire) bazin apa auto mai
DAN1389495 UNITATEA MILITARA 01020 CUI: 4349187 ATELIERELE SPECIALE AUTOCAMIOANE MEDIAS SRL CUI: 40306000 50514100-2 28.12.2020 1,360
mentenanta la filtru combustibil la remorca transport combustibili si lubrifianti cda 318
DAN1351321 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CORTINA TRADING SRL CUI: 4182231 50514100-2 13.10.2020 9,900
servicii reparatie cutii autocisterna
DAN1351301 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CORTINA TRADING SRL CUI: 4182231 50514100-2 13.10.2020 1,725
verificare si certificare autocisterna
DAN1200612 UNITATEA MILITARA 0970 CUI: 13495254 CORTINA TRADING SRL CUI: 4182231 50514100-2 16.12.2019 1,182
servicii de reparatie cisterna mai 33060
DAN1136516 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 OMNITEST LABORATOR SA CUI: 18085514 50514100-2 30.07.2019 2,000
certificat de verificare strat cauciucat cisterna hcl
DAN1062212 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CORTINA TRADING SRL CUI: 4182231 50514100-2 22.01.2019 1,850
verificare si probe autocisterna
DAN1016662 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 RUBBERLINING EXPERT SRL CUI: 24527882 50514100-2 05.10.2018 235
reparatii si intretinere cisterne
DAN1016661 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 OMNITEST LABORATOR SA CUI: 18085514 50514100-2 05.10.2018 2,000
reparatii si intretinere cisterne
DAN1016654 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 IPROCHIM SA CUI: 457747 50514100-2 05.10.2018 1,332
reparatii si intretinere cisterne

17 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