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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
DAN2734059 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 KRONEMAG MILLENIUM SRL CUI: 23179283 63700000-6 20.04.2026 1,500
Contract object: livrare bunuri materiale
DAN2728415 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 HILA ILIE-MARIUS INTREPRINDERE INDIVIDUALA CUI: 27186038 63700000-6 09.04.2026 3,880
Contract object: servicii transport decor
DAN2725336 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 KRONEMAG MILLENIUM SRL CUI: 23179283 63700000-6 07.04.2026 1,900
Contract object: servicii livrare bunuri materiale
DAN2717928 CASA JUDETEANA DE PENSII ARAD CUI: 13583968 OMV PETROM MARKETING SRL CUI: 11201891 63700000-6 31.03.2026 211
Contract object: rovinieta
DAN2640217 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63700000-6 23.12.2025 631
Contract object: servicii
DAN2383745 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 OPVAS COS SRL CUI: 34343089 63700000-6 17.02.2025 1,400
Contract object: transport campia t- turda si retur
DAN2377125 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 EUROPLAST ROMANIA SRL CUI: 15785882 63700000-6 04.02.2025 50
Contract object: pubela 240 l galbena<br>taxa transport
DAN2138977 UNITATEA MILITARA 01802 CUI: 36082729 DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 63700000-6 25.03.2024 2,629
Contract object: servicii transport
DAN2095988 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 GENETRIX SA CUI: 13236004 63700000-6 19.01.2024 810
Contract object: tichete transport cablu telecabina
DAN1902836 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 TRANSMIXT SA CUI: 791290 63700000-6 13.04.2023 19,854
Contract object: transport elevi spectacol
DAN1785335 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 FAN COURIER EXPRESS SRL CUI: 13838336 63700000-6 31.10.2022 21
Contract object: notificare trim. iv-achizitii offline-servicii curierat
DAN1784189 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 TRANSMIXT SA CUI: 791290 63700000-6 27.10.2022 4,160
Contract object: servicii transport
DAN1618879 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 GENETRIX SA CUI: 13236004 63700000-6 23.01.2022 381
Contract object: tichete transport pe cablu
DAN1577750 SPITALUL RMSARAT CUI: 4697653 EUROPOLIMER COMPOSITE PAFS SRL CUI: 34422581 63700000-6 07.12.2021 250
Contract object: transport rezervor
DAN1413871 COMUNA VALCAU DE JOS CUI: 4291930 FOREST STAR SRL CUI: 20551918 63700000-6 01.02.2021 2,160
Contract object: transport
DAN1204308 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 DEDEMAN SRL CUI: 2816464 63700000-6 19.12.2019 630
Contract object: transport si descarcare pavele
DAN1149288 COMUNA DOBARLAU CUI: 4404575 LUPII NEGRII SRL CUI: 38690412 63700000-6 03.09.2019 1,800
Contract object: achizitie servicii de transport, manipulare, plantare

17 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