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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
DAN2869249 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 LAUER EUROPA TOURS SRL CUI: 14630081 63510000-7 30.09.2026 9,244
servicii de prevenirea abandonului scolar-a2
DAN2869248 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 LAUER EUROPA TOURS SRL CUI: 14630081 63510000-7 30.09.2026 20,000
servicii de prevenirea abandonului scolar-a2
DAN2869236 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 TURIST SUIOR SRL CUI: 12510917 63515000-2 30.09.2026 1,095
eveniment dreplasaresuior
DAN2869235 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 LAUER EUROPA TOURS SRL CUI: 14630081 63500000-4 30.09.2026 61,804
achizitii servicii excursie
DAN2869215 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 PAPER SERV COMPANY SRL CUI: 30814469 63121100-4 30.09.2026 1,310
servicii de depozitare arhiva
DAN2869207 SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 LAND TOUR SRL CUI: 37893346 63515000-2 30.09.2026 13,000
pachet excursie elevi
DAN2869047 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEO TRANSDOR SRL CUI: 35384982 63712000-3 30.09.2026 37
descarcare card tahograf - srtfc galati / depoul galati
DAN2869036 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEO TRANSDOR SRL CUI: 35384982 63712000-3 30.09.2026 74
descarcare carduri soferi - srtfc galati / depoul galati
DAN2868897 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 63712000-3 30.09.2026 211
rovinieta cj-69-eco
DAN2868735 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 CBN GEOATLAS SRL CUI: 35063591 63515000-2 30.09.2026 6,000
hrana deplasari
DAN2868720 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 CBN GEOATLAS SRL CUI: 35063591 63515000-2 30.09.2026 22,250
deplasari organizate
DAN2868700 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 CBN GEOATLAS SRL CUI: 35063591 63515000-2 30.09.2026 28,297
deplasari organizate
DAN2868687 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 CBN GEOATLAS SRL CUI: 35063591 63515000-2 30.09.2026 28,500
deplasari organizate
DAN2868683 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 LAUER EUROPA TOURS SRL CUI: 14630081 63515000-2 30.09.2026 57,515
excursie
DAN2868671 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 ROMPETROL DOWNSTREAM SRL CUI: 12751583 63712000-3 30.09.2026 211
rovinieta renault megane cj10zbu
DAN2868663 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 63712000-3 30.09.2026 211
rovinieta pt bh77scb
DAN2868290 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 63712000-3 30.09.2026 120
rovinieta la tractor bh-03-vnb pt 1 zi, l5
DAN2868281 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 LAUER EUROPA TOURS SRL CUI: 14630081 63515000-2 30.09.2026 39,815
excursie
DAN2868178 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ASOCIATIA CLUJ GUIDED TOURS CUI: 32575058 63514000-5 30.09.2026 700
servicii tur ghidat
DAN2867751 UNIVERSITATEA BABES BOLYAI CUI: 4305849 RAO STAR SRL CUI: 32758624 63515000-2 30.09.2026 6
taxa promovare turistica
DAN2867588 SCOALA GIMNAZIALA OBREJA CUI: 28972130 CBN GEOATLAS SRL CUI: 35063591 63510000-7 29.09.2026 13,708
organizare evenimente si deplasari
DAN2867584 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 LAUER EUROPA TOURS SRL CUI: 14630081 63515000-2 29.09.2026 22,123
excursie
DAN2867550 SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 LAUER EUROPA TOURS SRL CUI: 14630081 63000000-9 29.09.2026 18,319
servicii pentru organizarea de activitati extracurriculare de tip excursie
DAN2866095 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 OMV PETROM MARKETING SRL CUI: 11201891 63712000-3 28.09.2026 217
rovignete 2 masini
DAN2866042 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 OMV PETROM MARKETING SRL CUI: 11201891 63712000-3 28.09.2026 31
taxa pod fetesti -depou bucuresti calatori

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