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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
DAN2839805 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60160000-7 26.08.2026 14
posta
DAN2832967 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60160000-7 17.08.2026 14
posta
DAN2832966 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60160000-7 17.08.2026 14
posta
DAN2832961 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60160000-7 17.08.2026 14
posta
DAN2832958 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60160000-7 17.08.2026 14
posta
DAN2832955 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60160000-7 17.08.2026 14
posta
DAN2758243 SPITALUL CLINIC MUNICIPAL CUI: 4547117 HORNBACH CENTRALA SRL CUI: 17777320 60160000-7 18.05.2026 12
taxa livrare produse
DAN2752656 MUNICIPIUL ARAD CUI: 3519925 WPS SECURITY GUARD SRL CUI: 33511281 60160000-7 11.05.2026 79,280
servicii de transport postal rutier cu automobile blindate
DAN2548701 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60160000-7 16.09.2025 7
posta
DAN2546005 ORAS FILIASI CUI: 4553372 MELINESCU TRANSCOM SRL CUI: 15397635 60160000-7 11.09.2025 3,529
transport materiale documente tipizate prevazute de lege catre sectii de votare si catre biroul de circumscriptie judeteana /birou electoral permanent
DAN2523701 MUNICIPIUL ARAD CUI: 3519925 WPS SECURITY GUARD SRL CUI: 33511281 60160000-7 06.08.2025 106,740
servicii de transport postal rutier cu automobile blindate
DAN2481317 MUNICIPIUL VATRA DORNEI CUI: 7467268 BACER TRANS SRL CUI: 47741205 60160000-7 18.06.2025 5,000
servicii de transport sportivi
DAN2353135 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 OLMA INVEST SRL CUI: 16340246 60160000-7 08.01.2025 21
transport (baterii) - srtfc galati / depoul galati
DAN2353050 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FAN COURIER EXPRESS SRL CUI: 13838336 60160000-7 08.01.2025 19
transport produse (pulverizatoare lde) - srtfc galati / depoul galati
DAN2350249 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DSC EXPRES LOGISTIC SRL CUI: 29255819 60160000-7 30.12.2024 16
servicii curier rapid - srtfc galati / serviciul aaa
DAN2345915 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LUKOIL ROMANIA SRL CUI: 10547022 60160000-7 23.12.2024 21
servicii transport curierat - srtfc constanta
DAN2344351 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FAN COURIER EXPRESS SRL CUI: 13838336 60160000-7 20.12.2024 21
expediere corespondenta - srtfc galati / serviciul otd si it
DAN2343969 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 60160000-7 20.12.2024 8
taxa postala - srtfc constanta
DAN2339658 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FAN COURIER EXPRESS SRL CUI: 13838336 60160000-7 17.12.2024 27
transport caracal - galati - srtfc galati / revizia vagoane galati
DAN2325842 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 OLTINVEST COMPANY SRL CUI: 8625684 60160000-7 03.12.2024 16
curierat-srtfc constanta
DAN2325813 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FAN COURIER EXPRESS SRL CUI: 13838336 60160000-7 03.12.2024 24
curierat-srtfc constanta
DAN2325547 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DSC EXPRES LOGISTIC SRL CUI: 29255819 60160000-7 02.12.2024 19
transport curier pe distanta craiova -buzau - srtfc galati / revizia vagoane buzau
DAN2325488 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VECTRO TECH STORE SRL CUI: 46520109 60160000-7 02.12.2024 17
transport produse (termostat calorifer) - srtfc galati / depoul galati
DAN2325469 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CARGUS SRL CUI: 3541906 60160000-7 02.12.2024 18
transport produse (baterii dus si baterii chiuveta) - srtfc galati / depoul galati
DAN2325417 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FAN COURIER EXPRESS SRL CUI: 13838336 60160000-7 02.12.2024 20
transport produse (cuplaj elastic de tip iag) - srtfc galati / depoul galati

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