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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 Date Value
DAN2869122 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 TRAVEL DELTA STAR SRL CUI: 33982696 60140000-1 30.09.2026 500
Contract object: prestari servicii transport cu barca - proiect pn 23230101-faza 10
DAN2868323 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 AMA TRAVEL INTERNATIONAL SRL CUI: 22815927 60140000-1 30.09.2026 2,295
Contract object: transport rutier intern deplasare participanti conferinta
DAN2868104 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 DISCOVER TURISM AND CRUISE SRL CUI: 50267137 60140000-1 30.09.2026 1,305
Contract object: prestari servicii de transport persoane specializat
DAN2867829 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 MINITRANS SRL CUI: 1771410 60140000-1 30.09.2026 8,450
Contract object: servicii de transport juniori
DAN2861529 MUNICIPIUL SALONTA CUI: 4593423 GROZA MARATRANS SRL CUI: 40904992 60140000-1 23.09.2026 600
Contract object: participare la diferite evenimente
DAN2861506 MUNICIPIUL SALONTA CUI: 4593423 K & E COMTRANS SRL CUI: 4168377 60140000-1 23.09.2026 14,876
Contract object: participare la diferite evenimente
DAN2861413 MUNICIPIUL SALONTA CUI: 4593423 K & E COMTRANS SRL CUI: 4168377 60140000-1 23.09.2026 5,000
Contract object: cv transport persoane salonta-csepel ungaria
DAN2861391 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 CALATRANS SRL CUI: 1057080 60140000-1 23.09.2026 41,000
Contract object: prestari servicii de transport persoane, actorii teatrului municipal traian grozavescu al casei de cultura, pe ruta lugoj corint, perigiali - grecia si retur, in perioada 04 - 12. 08.2026
DAN2857916 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 RIVIERA TRANS SRL CUI: 17515052 60140000-1 18.09.2026 694
Contract object: servicii transport sportivi
DAN2857641 UNIVERSITATEA BABES BOLYAI CUI: 4305849 VISTA LINES SRL CUI: 36166285 60140000-1 18.09.2026 1,240
Contract object: servicii transport
DAN2855739 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 SCORPION TRANS SRL CUI: 7084319 60140000-1 16.09.2026 2,314
Contract object: transport persoane
DAN2855189 ASOCIATIA CLUB SPORTIV VIITORUL ARAD CUI: 33672709 CASIAN ZIAN SRL CUI: 46114224 60140000-1 16.09.2026 4,132
Contract object: servicii transport
DAN2850962 FEDERATIA ROMANA DE POLO CUI: 4203768 TAS SERVICES AUTO SRL CUI: 34429164 60140000-1 10.09.2026 14,960
Contract object: servicii de transport extern de persoane cu autocar romania -bulgaria, perioada 08.08-15.08.2026
DAN2850249 COMUNA DUDESTII NOI CUI: 16561131 TREND PREST SRL CUI: 18816363 60140000-1 09.09.2026 3,500
Contract object: transport trupa de dans extreme
DAN2849240 COMUNA IVESTI CUI: 3394082 ARGOSTIL COMTUR SRL CUI: 15540297 60140000-1 08.09.2026 1,800
Contract object: transport persoane
DAN2841973 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 DISCOVER TURISM AND CRUISE SRL CUI: 50267137 60140000-1 28.08.2026 1,305
Contract object: prestari servicii de transport pasageri specializat
DAN2837544 JUDETUL BISTRITA-NASAUD CUI: 4347550 TRANSMIXT SA CUI: 570362 60140000-1 24.08.2026 22,500
Contract object: servicii de transport pasageri ocazional (pentru trasnportul elevilor)
DAN2835841 SCOALA GIMNAZIALA NR 183 CUI: 20745710 NEW CHAMPIONS LINE SRL CUI: 26861306 60140000-1 20.08.2026 1,240
Contract object: transport persoane salina
DAN2833515 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 FETTI ANDREI TRANS SRL CUI: 38984892 60140000-1 17.08.2026 1,200
Contract object: transport festivalul cantecului de pe valea sieului
DAN2832551 ORASUL JIMBOLIA CUI: 2502763 COMUNA IECEA MARE CUI: 16517225 60140000-1 14.08.2026 5,000
Contract object: servicii de transport corul floris
DAN2832325 ORASUL SEINI CUI: 3627765 SUGAR ANGELINI TRANSPORT SRL CUI: 38668458 60140000-1 14.08.2026 5,788
Contract object: transport persoane pelerinaj
DAN2830512 FEDERATIA ROMANA DE POLO CUI: 4203768 TAS SERVICES AUTO SRL CUI: 34429164 60140000-1 12.08.2026 6,492
Contract object: transport persoane cu autocar
DAN2830507 FEDERATIA ROMANA DE POLO CUI: 4203768 TAS SERVICES AUTO SRL CUI: 34429164 60140000-1 12.08.2026 2,649
Contract object: transport persoane cu autocar
DAN2830505 FEDERATIA ROMANA DE POLO CUI: 4203768 TAS SERVICES AUTO SRL CUI: 34429164 60140000-1 12.08.2026 2,236
Contract object: transport persoane cu autocar
DAN2830500 FEDERATIA ROMANA DE POLO CUI: 4203768 TAS SERVICES AUTO SRL CUI: 34429164 60140000-1 12.08.2026 4,471
Contract object: transport persoane cu autocar

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