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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
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
DAN1115270 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 TRANSPORT PUBLIC SA CUI: 10099760 60112000-6 28.11.2018 378
abonament transport
DAN1115261 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 TRANSPORT PUBLIC SA CUI: 10099760 60112000-6 28.11.2018 151
abonament transport
DAN1095515 AEROPORTUL IASI RA CUI: 9671409 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60112000-6 30.12.2018 2
notificare trimestriala-transport in comun (total final an 2018)
DAN1065765 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 BELIEVE & BECOME SRL CUI: 33217813 60112000-6 01.10.2018 9,000
servicii transport persoane
DAN1065122 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 SILETINA IMPEX SRL CUI: 2532276 60112000-6 10.12.2018 2,622
legitimatii de calatorie
DAN1064323 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60112000-6 11.12.2018 42
abonament urban general ratb
DAN1062575 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 RATBV SA CUI: 1102556 60112000-6 19.12.2018 59
abonament transport public - o luna
DAN1062554 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 RATBV SA CUI: 1102556 60112000-6 20.11.2018 59
abonament transport public - o luna
DAN1061771 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 RATBV SA CUI: 1102556 60112000-6 21.10.2018 59
abonament transport public - o luna
DAN1060829 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 LORITEO TRANS SRL CUI: 13878616 60112000-6 15.11.2018 567
abonament transport
DAN1060669 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 LORITEO TRANS SRL CUI: 13878616 60112000-6 30.11.2018 42
abonament transport
DAN1059217 THERMOENERGY GROUP SA CUI: 33620670 TRANSPORT PUBLIC SA CUI: 10158084 60112000-6 28.12.2018 5,173
abonamente transport public local
DAN1058621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 LORITEO TRANS SRL CUI: 13878616 60112000-6 30.11.2018 38
abonament transport
DAN1056952 UNITATEA MILITARA 02406 CUI: 13978453 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60112000-6 21.12.2018 67
incarcare abonament ratb
DAN1056903 UNITATEA MILITARA 02406 CUI: 13978453 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60112000-6 23.11.2018 67
incarcare abonament nenominal ratb
DAN1056842 UNITATEA MILITARA 02406 CUI: 13978453 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60112000-6 23.10.2018 67
incarcare abonament nenominal ratb
DAN1056735 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 TRANSPORT PUBLIC SA CUI: 10099760 60112000-6 23.10.2018 84
abonament transport
DAN1056364 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 TRANSPORT PUBLIC SA CUI: 10158084 60112000-6 21.12.2018 34,430
servicii de transport public cu autobuzul
DAN1055432 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 TRANSBUZ SA CUI: 1521732 60112000-6 14.12.2018 8,211
servicii de transport(conducator auto)
DAN1053559 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60112000-6 12.11.2018 42
abonament urban general ratb
DAN1049735 TRIBUNALUL NEAMT CUI: 4145454 VISAN PAUL - IOAN PERSOANA FIZICA AUTORIZATA CUI: 26405571 60112000-6 23.11.2018 200
servicii transport
DAN1049199 CALORGAL SRL CUI: 30925017 TRANSURB SA CUI: 10890801 60112000-6 19.12.2018 185
abonamente auto

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