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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
DAN2868004 COMUNA VALEA DOFTANEI CUI: 2843116 EUROCONSTRUCT PREMIUM SRL CUI: 47948961 60182000-7 30.09.2026 128,090
Contract object: servicii de inchiriere vehicule pentru inlaturarea efectelor fenomenelor meteorologice extreme in comuna valea doftanei
DAN2868052 COMUNA VALEA DOFTANEI CUI: 2843116 ESCAV TRANSCONS SRL CUI: 24504650 60182000-7 30.09.2026 59,202
Contract object: servicii de inchiriere vehicule pentru situatiile de urgenta
DAN2865263 COMUNA MONOR CUI: 4347356 AQUABIS SA CUI: 566787 60182000-7 28.09.2026 949
Contract object: inchiriere vidanja
DAN2857793 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 LIFT & GO CARGO SRL CUI: 50509354 60182000-7 18.09.2026 600
Contract object: servicii de transport utilaje ds gorj
DAN2856432 URBAN SERV SA CUI: 10863076 FEDIUC CONSTANTIN-CATALIN INTREPRINDERE INDIVIDUALA CUI: 35418716 60182000-7 17.09.2026 11,250
Contract object: inchiriere utilaj
DAN2855432 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 COMUNA BILCIURESTI CUI: 4280043 60182000-7 16.09.2026 2,737
Contract object: inchiriere buldoexcavatori
DAN2853996 URBAN SERV SA CUI: 10863076 FEDIUC CONSTANTIN-CATALIN INTREPRINDERE INDIVIDUALA CUI: 35418716 60182000-7 15.09.2026 11,000
Contract object: inchiriere utilaj
DAN2853888 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 60182000-7 15.09.2026 599
Contract object: inchiriere tractor
DAN2853018 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 AST PINZARIU SRL CUI: 22374570 60182000-7 14.09.2026 1,440
Contract object: transport terti
DAN2848186 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EMIARCANU TRANS SRL CUI: 41371219 60182000-7 07.09.2026 1,000
Contract object: servicii de transport utilaje ds gorj
DAN2846775 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 KODYSHOP CONSTRUCT SRL CUI: 26286250 60182000-7 03.09.2026 17,500
Contract object: servicii ne inchiriere nacela
DAN2844337 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EMIARCANU TRANS SRL CUI: 41371219 60182000-7 01.09.2026 1,000
Contract object: servicii de transport utilaje ds gorj
DAN2837028 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 YO CONS TRANS SRL CUI: 17103175 60182000-7 21.08.2026 2,800
Contract object: inchiriere automacara
DAN2830907 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 JINGA SOF AUTO SRL CUI: 42502517 60182000-7 12.08.2026 400
Contract object: tractare platforma
DAN2826156 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAAN RUTTRANS SRL CUI: 17884238 60182000-7 06.08.2026 3,500
Contract object: inchiriere macara 65 t - revizia jibou - srtfc cluj
DAN2824011 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 SECOM SA CUI: 1605884 60182000-7 04.08.2026 799
Contract object: inchiriat woma-decolmatarea canalizare
DAN2820924 COMUNA VALEA DOFTANEI CUI: 2843116 DASAR ROME CONSTRUCT SRL CUI: 30138294 60182000-7 30.07.2026 10,000
Contract object: inchiriere autovehicule pentru inlaturarea efectelor fenomenelor hidrometeorologice severe pe albiile raurilor din comuna valea doftanei
DAN2820909 COMUNA VALEA DOFTANEI CUI: 2843116 EUROCONSTRUCT PREMIUM SRL CUI: 47948961 60182000-7 30.07.2026 70,000
Contract object: inchiriere de vehicule si autovehicule pentru inlaturarea efectelor fenomenelor hidrometeorologice severe
DAN2820905 COMUNA VALEA DOFTANEI CUI: 2843116 ESCAV TRANSCONS SRL CUI: 24504650 60182000-7 30.07.2026 140,000
Contract object: inchiriere de vehicule si autovehicule pentru inlaturarea efectelor fenomenelor hidrometeorologice severe
DAN2819616 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 YO CONS TRANS SRL CUI: 17103175 60182000-7 29.07.2026 2,800
Contract object: inchiriere automacara
DAN2808982 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELECTROSAN SRL CUI: 18331490 60182000-7 15.07.2026 900
Contract object: inchiriere nacela de lucru la inaltime - 8 ore - depoul cluj - srtfc cluj
DAN2808672 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 CELACARS SRL CUI: 49421878 60182000-7 15.07.2026 1,840
Contract object: inchiere nacela
DAN2792679 SCOALA GIMNAZIALA DRASOV CUI: 39820740 APA-CTTA SA CUI: 1755482 60182000-7 30.06.2026 486
Contract object: inchiriere autoutilitara si curatator canal rony400
DAN2780867 CALORGAL SRL CUI: 30925017 KATYYSDEY TRANS SRL CUI: 31034550 60182000-7 16.06.2026 2,500
Contract object: servicii de inchiriere vehicule industriale cu sofer (transport cazane operatiuni manevrare cu macaraua pentru introducerea cazanului in punctul termic)
DAN2769627 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 YO CONS TRANS SRL CUI: 17103175 60182000-7 02.06.2026 2,800
Contract object: inchiriere automacara de mare tonaj

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