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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
DAN2854840 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 URSA MARE SRL CUI: 10866030 60610000-7 15.09.2026 248
Contract object: servicii de trecere bac os rusca - ds tulcea
DAN2850781 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AZIMUT SRL CUI: 12880898 60610000-7 10.09.2026 2,605
Contract object: servicii de trecere bac os tulcea - ds tulcea
DAN2838498 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 LA SFATOI SRL CUI: 40188877 60651400-0 24.08.2026 826
Contract object: servicii de transport marfa de la tulcea la sf. gheoghe
DAN2837771 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VICTORIA OIL SRL CUI: 22636530 60650000-9 24.08.2026 4,400
Contract object: servicii inchiriere echipament transport naval os rusca - ds tulcea
DAN2832081 COMUNA NUFARU CUI: 4508720 URSA MARE SRL CUI: 10866030 60600000-4 13.08.2026 7,875
Contract object: transport naval pentru piatra achizionata pentru efectuarea lucrrailor de reabilitate a dc2 situat intre ilganii de jos si partizani
DAN2828546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AZIMUT SRL CUI: 12880898 60610000-7 10.08.2026 8,698
Contract object: servicii de trecere bac os tulcea - ds tulce
DAN2820593 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 URSA MARE SRL CUI: 10866030 60610000-7 30.07.2026 141
Contract object: servicii de trecere bac os rusca - ds tulcea
DAN2813497 COMUNA VANATORI - NEAMT CUI: 2614279 REGIA NATIONALA A PADURILOR ROMSILVA RA BUCURESTI DIRECTIA SILVICA NEAMT CUI: 2865416 60651000-6 21.07.2026 898
Contract object: servicii de transport naval de persoane (plimbare cu vaporasul) pentru beneficiarii proiectului campus estival: rendez-vous europeen editia a iv-a - comuna vanatori-neamt
DAN2806328 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AZIMUT SRL CUI: 12880898 60610000-7 13.07.2026 7,525
Contract object: servicii de trecere bac os tulcea - ds tulcea - azimut srl
DAN2805546 SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 COMTRANS LUMINITA SRL CUI: 403542 60600000-4 10.07.2026 7,028
Contract object: servicii de masa si croaziera pe dunare
DAN2789672 UNITATEA MILITARA 01812 CUI: 24352365 AZIMUT SRL CUI: 12880898 60600000-4 25.06.2026 110
Contract object: transport naval pe ruta tudor vladimirescu-tulcea
DAN2789670 UNITATEA MILITARA 01812 CUI: 24352365 AZIMUT SRL CUI: 12880898 60600000-4 25.06.2026 491
Contract object: transport naval pe ruta tudorvladimirescu - tulcea
DAN2789653 UNITATEA MILITARA 01812 CUI: 24352365 AZIMUT SRL CUI: 12880898 60600000-4 25.06.2026 1,425
Contract object: transport naval pe ruta tudor vladimirescu - tulcea
DAN2789652 UNITATEA MILITARA 01812 CUI: 24352365 AZIMUT SRL CUI: 12880898 60600000-4 25.06.2026 1,730
Contract object: transport naval pe ruta tudor vladimirescu - tulcea
DAN2789650 UNITATEA MILITARA 01812 CUI: 24352365 AZIMUT SRL CUI: 12880898 60600000-4 25.06.2026 529
Contract object: transport naval pe ruta tudor vladimirescu - tulcea
DAN2789643 UNITATEA MILITARA 01812 CUI: 24352365 AZIMUT SRL CUI: 12880898 60600000-4 25.06.2026 748
Contract object: transport naval pe ruta tudor vladimirescu - tulcea
DAN2777403 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AZIMUT SRL CUI: 12880898 60610000-7 11.06.2026 3,221
Contract object: servicii de trecere bac os tulcea - ds tulcea
DAN2757133 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 AZIMUT SRL CUI: 12880898 60600000-4 15.05.2026 992
Contract object: achizitie serviciu transport naval
DAN2752508 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AZIMUT SRL CUI: 12880898 60610000-7 11.05.2026 4,778
Contract object: servicii de trecere bac os tulcea - ds tulcea
DAN2747815 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 URSA MARE SRL CUI: 10866030 60610000-7 05.05.2026 281
Contract object: servicii de trecere bac os rusca - ds tulcea
DAN2742842 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VICTORIA OIL SRL CUI: 22636530 60650000-9 28.04.2026 3,000
Contract object: servicii inchiriere echipament transport naval os rusca - ds tulcea
DAN2742811 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VICTORIA OIL SRL CUI: 22636530 60650000-9 28.04.2026 6,000
Contract object: servicii inchiriere echipament transport naval os rusca - ds tulcea
DAN2726276 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AGRICOST SA CUI: 14327160 60600000-4 07.04.2026 55,765
Contract object: br-servicii de transport naval (trecere auto cu bacul)
DAN2724806 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AZIMUT SRL CUI: 12880898 60610000-7 06.04.2026 4,484
Contract object: servicii de trecere bac os tulcea - ds tulcea
DAN2720415 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VICTORIA OIL SRL CUI: 22636530 60650000-9 01.04.2026 2,200
Contract object: servicii inchiriere echipament transport naval transport puieti forestieri os rusca - ds tulcea

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