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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
DAN2842800 COMUNA OTELEC CUI: 24296605 POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 66000000-0 31.08.2026 30,000
servicii de verificare si acordare viza cfp in cadrul primariei otelec
DAN2817975 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66000000-0 27.07.2026 7,978
asigurari
DAN2817370 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DUNAREA BRAILA CUI: 23195920 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66000000-0 27.07.2026 13,008
asigurari
DAN2564922 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 153
penalitati
DAN2564930 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 531
penalitati
DAN2564934 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 137
penalitati
DAN2564936 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 442
penalitati
DAN2564939 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 1,005
penalitati
DAN2564941 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 384
penalitati
DAN2564948 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 12
penalitati
DAN2564950 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 31
penalitati
DAN2564960 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 13
penalitati
DAN2564969 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 18
penalitati
DAN2564972 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 6
penalitati
DAN2564973 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 04.07.2026 35
penalitati
DAN2569819 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 66000000-0 03.07.2026 5
penalitati
DAN2570295 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 66000000-0 03.07.2026 89
penalitati
DAN2586783 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 03.07.2026 1,263
servicii
DAN2586786 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 EON ENERGIE ROMANIA SA CUI: 22043010 66000000-0 03.07.2026 1,234
servicii
DAN2781132 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66000000-0 16.06.2026 6,906
servicii financiare de asigurare autovehicule
DAN2772311 COMUNA OTELEC CUI: 24296605 POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 66000000-0 05.06.2026 5,000
servicii de control financiar preventiv
DAN2756778 DIRECTIA FISCALA BRASOV CUI: 14929823 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 66000000-0 15.05.2026 670
servicii financiare
DAN2713453 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 AQUAVAS SA CUI: 17986823 66000000-0 26.03.2026 5,129
penalitati
DAN2713451 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 AQUAVAS SA CUI: 17986823 66000000-0 26.03.2026 5,131
penalitati
DAN2707047 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 66000000-0 18.03.2026 1,728
servicii financiare si de asigurare a autovehiculelor, polite rca

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