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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 Finalised Value
DAN1479392 COMUNA POSESTI CUI: 2843140 COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 60182000-7 31.07.2018 15,031
inchiriere autogunoiera
DAN1422174 COMUNA HILISEU-HORIA CUI: 4524938 UNIRII SRL CUI: 622828 60100000-9 19.02.2018 714
servicii de transport elevi
DAN1421638 COMUNA HILISEU-HORIA CUI: 4524938 UNIRII SRL CUI: 622828 60100000-9 09.03.2018 546
servicii de transport elevi
DAN1411492 ORASUL INTORSURA BUZAULUI CUI: 4404370 MUR SRL CUI: 19493414 60140000-1 15.12.2018 588
transport persoane
DAN1324303 COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 NICK TRANS COM SRL CUI: 388213 60130000-8 01.08.2018 62,775
servicii de transport persoane
DAN1273486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 TRANS GEOVIDIU SRL CUI: 21595351 60181000-0 27.11.2018 1,600
transport lemn de foc
DAN1223339 TERMOFICARE NAPOCA SA CUI: 201330 SIME MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 34165747 60100000-9 30.11.2018 4,300
servicii de transport rutier
DAN1223298 TERMOFICARE NAPOCA SA CUI: 201330 OLAH I TOADER PERSOANA FIZICA AUTORIZATA CUI: 37806650 60100000-9 30.11.2018 3,850
servicii de transport rutier
DAN1221916 COMUNA COSESTI CUI: 4469469 TRANS MERIDIAN EXCLUSIVE RAL SRL CUI: 17312678 60100000-9 31.12.2018 2,450
transport elevi
DAN1220105 TERMOFICARE NAPOCA SA CUI: 201330 SIME MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 34165747 60100000-9 31.10.2018 3,950
servicii de transport rutier
DAN1220080 TERMOFICARE NAPOCA SA CUI: 201330 OLAH I TOADER PERSOANA FIZICA AUTORIZATA CUI: 37806650 60100000-9 31.10.2018 3,500
servicii de transport rutier
DAN1219874 TERMOFICARE NAPOCA SA CUI: 201330 OLAH I TOADER PERSOANA FIZICA AUTORIZATA CUI: 37806650 60100000-9 31.12.2018 3,500
servicii de transport rutier
DAN1219864 TERMOFICARE NAPOCA SA CUI: 201330 SIME MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 34165747 60100000-9 31.12.2018 3,950
servicii de transport rutier
DAN1144638 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 DELCAR SRL CUI: 16103495 60140000-1 08.10.2018 2,655
notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline<br>servicii: transport de pasageri ocazional in regim taxi de la 294 sectii de votare din municipiul iasi
DAN1139005 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 LORITEO TRANS SRL CUI: 13878616 60112000-6 09.11.2018 567
abonament transport
DAN1138992 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 LORITEO TRANS SRL CUI: 13878616 60112000-6 20.11.2018 42
abonament transport
DAN1138895 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 LORITEO TRANS SRL CUI: 13878616 60112000-6 20.11.2018 484
abonament transport
DAN1138793 COMUNA POSESTI CUI: 2843140 COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 60182000-7 31.12.2018 8,826
inchiriere autogunoiera
DAN1138740 COMUNA POSESTI CUI: 2843140 COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 60182000-7 30.11.2018 14,696
inchiriere autogunoiera
DAN1138566 COMUNA POSESTI CUI: 2843140 COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 60182000-7 31.10.2018 8,589
inchiriere autogunoiera
DAN1138359 COMUNA POSESTI CUI: 2843140 COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 60182000-7 30.09.2018 14,657
inchiriere autogunoiera
DAN1138254 COMUNA POSESTI CUI: 2843140 COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 60182000-7 31.08.2018 18,183
inchiriere autogunoiera
DAN1138177 COMUNA POSESTI CUI: 2843140 COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 60182000-7 31.07.2018 15,031
inchiriere autogunoiera
DAN1138082 COMUNA POSESTI CUI: 2843140 COMPANIA DE SERVICII PUBLICE SI ENERGII REGENERABILE PRAHOVA SA CUI: 14781823 60182000-7 30.06.2018 14,381
inchiriere autogunoiera
DAN1127510 COMUNA PESTERA CUI: 4515360 AIGEAN IMPORT-EXPORT SRL CUI: 5408567 60100000-9 18.07.2018 336
transport elevi

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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