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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 Finalised Value
DAN2373441 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 METROPOLITAN SRL CUI: 6579441 60112000-6 14.10.2022 61
Contract object: decont cheltuieli transport eforie-cta-eforie octombrie 2022 - ghibirgiu iuliana
DAN2373394 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 METROPOLITAN SRL CUI: 6579441 60112000-6 22.09.2022 20
Contract object: decont cheltuieli transport eforie-cta-eforie septembrie 2022 - ghibirgiu iuliana
DAN2372807 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 METROPOLITAN SRL CUI: 6579441 60112000-6 21.12.2022 71
Contract object: decont cheltuieli transport eforie-cta-eforie decembrie 2022 - ghibirgiu iuliana
DAN2372666 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 ROMPETROL DOWNSTREAM SRL CUI: 12751583 60100000-9 19.12.2022 16
Contract object: decont transport amet aisel
DAN2372657 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OMV PETROM MARKETING SRL CUI: 11201891 60100000-9 19.12.2022 248
Contract object: decont transport amet aisel
DAN2372646 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 METROPOLITAN SRL CUI: 6579441 60100000-9 19.12.2022 471
Contract object: decont transport tudor elena
DAN2372611 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 60100000-9 08.12.2022 178
Contract object: decont transport juganaru dragut valentin dumitru
DAN2372602 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OMV PETROM MARKETING SRL CUI: 11201891 60100000-9 08.12.2022 368
Contract object: decont transport juganaru dragut valentin dumitru
DAN2323498 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 LUKOIL ROMANIA SRL CUI: 10547022 60100000-9 17.11.2022 304
Contract object: decont transport juganaru dragut valentin dumitru
DAN2323494 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OMV PETROM MARKETING SRL CUI: 11201891 60100000-9 17.11.2022 228
Contract object: decont transport juganaru dragut valentin dumitru
DAN2323474 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OMV PETROM MARKETING SRL CUI: 11201891 60100000-9 14.11.2022 114
Contract object: decont deplasare - depunere situatii financiare la ministerul sanatatii- iacob monica - transport
DAN2323361 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OMV PETROM MARKETING SRL CUI: 11201891 60100000-9 14.11.2022 473
Contract object: decont transport amet aisel
DAN2322425 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OMV PETROM MARKETING SRL CUI: 11201891 60100000-9 14.10.2022 194
Contract object: decont transport amet aisel
DAN2322421 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 VULCAMED SRL CUI: 1856657 60100000-9 14.10.2022 299
Contract object: decont transport amet aisel
DAN2322415 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 ECODELM 77 SRL CUI: 5981563 60100000-9 14.10.2022 168
Contract object: decont transport amet aisel
DAN2322395 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OIL SIMEX TRADING SRL CUI: 7249603 60100000-9 14.10.2022 111
Contract object: decont transport podaru rica
DAN2322334 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 C&A PREMIUM APARTMENTS SRL CUI: 33737735 60100000-9 14.10.2022 163
Contract object: decont transport podaru rica
DAN2322036 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 AGRO SORI-STAR SRL CUI: 17317861 60100000-9 06.10.2022 340
Contract object: decont transport bucu gabriel
DAN2320439 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 METROPOLITAN SRL CUI: 6579441 60100000-9 22.09.2022 471
Contract object: decont transport tudor elena
DAN2317193 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OMV PETROM MARKETING SRL CUI: 11201891 60100000-9 15.09.2022 571
Contract object: decont transport juganaru dragut valentin dumitru
DAN2316194 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 ECODELM 77 SRL CUI: 5981563 60100000-9 15.09.2022 46
Contract object: decont transport amet aisel
DAN2316178 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 VULCAMED SRL CUI: 1856657 60100000-9 15.09.2022 79
Contract object: decont transport amet aisel
DAN2316173 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OMV PETROM MARKETING SRL CUI: 11201891 60100000-9 15.09.2022 200
Contract object: decont transport amet aisel
DAN2316160 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OMV PETROM MARKETING SRL CUI: 11201891 60100000-9 15.09.2022 294
Contract object: decont transport podaru rica
DAN2315276 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 OMV PETROM MARKETING SRL CUI: 11201891 60100000-9 18.08.2022 652
Contract object: decont transport amet aisel

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