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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
DAN2868823 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 BRATILA SRL CUI: 1147949 60172000-4 30.09.2026 3,719
Contract object: servicii de transport persoane, microbuz pe ruta buzau -poiana brasov -3.08-01.09.2026
DAN2867992 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 MINITRANS SRL CUI: 1771410 60172000-4 30.09.2026 1,200
Contract object: servicii de transport galda
DAN2867893 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 MINITRANS SRL CUI: 1771410 60172000-4 30.09.2026 1,100
Contract object: servicii transport simeria
DAN2866762 CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 EDUARD EUROTRANS SRL CUI: 14326105 60172000-4 29.09.2026 16,529
Contract object: servicii inchirieri autovehicul, perioada 01.09-30.09.2026
DAN2865772 ORASUL BALAN CUI: 4367612 DIPLOMAT TOP-SERV SRL CUI: 14503258 60172000-4 28.09.2026 500
Contract object: transport fanfara tomesti balan
DAN2861525 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 KOLUMBUS EXPRESS SRL CUI: 18616039 60172000-4 23.09.2026 1,736
Contract object: servicii transport persoane cu autocar
DAN2860435 CLUB SPORTIV INTER UNIREA CUI: 38830656 ANDRA & ALINA TRANSPORT SRL CUI: 22280866 60172000-4 22.09.2026 796
Contract object: transport echipe fotbal
DAN2860431 CLUB SPORTIV INTER UNIREA CUI: 38830656 ANDRA & ALINA TRANSPORT SRL CUI: 22280866 60172000-4 22.09.2026 473
Contract object: transport echipe fotbal
DAN2860427 CLUB SPORTIV INTER UNIREA CUI: 38830656 ANDRA & ALINA TRANSPORT SRL CUI: 22280866 60172000-4 22.09.2026 1,236
Contract object: transport echipe fotbal
DAN2860399 CLUB SPORTIV INTER UNIREA CUI: 38830656 ANDRA & ALINA TRANSPORT SRL CUI: 22280866 60172000-4 22.09.2026 1,144
Contract object: transport echipe fotbal
DAN2860391 CLUB SPORTIV INTER UNIREA CUI: 38830656 ANDRA & ALINA TRANSPORT SRL CUI: 22280866 60172000-4 22.09.2026 972
Contract object: transport echipe fotbal
DAN2860296 CLUB SPORTIV INTER UNIREA CUI: 38830656 ANDRA & ALINA TRANSPORT SRL CUI: 22280866 60172000-4 22.09.2026 943
Contract object: transport echipe fotbal
DAN2860292 CLUB SPORTIV INTER UNIREA CUI: 38830656 ANDRA & ALINA TRANSPORT SRL CUI: 22280866 60172000-4 22.09.2026 600
Contract object: transport echipe fotbal
DAN2860288 CLUB SPORTIV INTER UNIREA CUI: 38830656 ANDRA & ALINA TRANSPORT SRL CUI: 22280866 60172000-4 22.09.2026 943
Contract object: transport echipe fotbal
DAN2860278 CLUB SPORTIV INTER UNIREA CUI: 38830656 ANDRA & ALINA TRANSPORT SRL CUI: 22280866 60172000-4 22.09.2026 675
Contract object: transport echipe fotbal
DAN2860253 CLUB SPORTIV INTER UNIREA CUI: 38830656 ANDRA & ALINA TRANSPORT SRL CUI: 22280866 60172000-4 22.09.2026 1,083
Contract object: transport echipe fotbal
DAN2858569 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 MORANDI LOGISTIC SRL CUI: 23028868 60172000-4 21.09.2026 5,400
Contract object: transport de tip conventie
DAN2856221 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 EFTIMIE DAN PERSOANA FIZICA AUTORIZATA CUI: 24530497 60172000-4 17.09.2026 6,000
Contract object: servicii de transport copii
DAN2855833 COMUNA DUMBRAVA ROSIE CUI: 2613109 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 60172000-4 16.09.2026 68,640
Contract object: inchiriere autovehicul pentru transport persoane, in vederea asigurarii transportului zilnic al elevilor pe raza comunei dumbrava rosie
DAN2855115 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 BRATILA SRL CUI: 1147949 60172000-4 16.09.2026 8,000
Contract object: contravaloarea transport persoane pe ruta buzau - ramnicu sarat- costinesti si retur in perioada 30.08.2026-04.09.2026 csch nr, 14 rm sarat
DAN2854350 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 GRUP ATYC SRL CUI: 14548594 60172000-4 15.09.2026 5,780
Contract object: servicii transport persoane pe ruta bucuresti-deva-bucuresti pentru sectia atletism
DAN2854306 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 TABOR TRANS INTERN SRL CUI: 52275314 60172000-4 15.09.2026 4,132
Contract object: servicii transport persoane pentru disciplina fotbal pe ruta bucuresti-predeal-bucuresti
DAN2851319 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 TRANSDAN SRL CUI: 1643381 60172000-4 10.09.2026 1,920
Contract object: servicii de transport rutier pe ruta galati-comrat si retur pentru maxim 16 persoane pentru desfasurarea actiunii proprii conferinta - ziua nationala a romaniei la comrat
DAN2848111 FEDERATIA ROMANA DE RUGBY CUI: 4204062 ARDELEANU SRL CUI: 15646086 60172000-4 07.09.2026 4,909
Contract object: inchiriere autocar 20 de locuri, cu sofer, pentru stagiul de pregatire cnopj-barlad, la izvorani
DAN2846378 CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 VOLTRANS SA CUI: 1772416 60172000-4 03.09.2026 2,750
Contract object: servicii transport persoane

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