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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
DAN2862368 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 66113000-5 24.09.2026 2,500
comisioane bancare
DAN2862033 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BANCA COMERCIALA ROMANA SA CUI: 361757 66113000-5 23.09.2026 650
comisioane bancare
DAN2781939 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 17.06.2026 2,400
comisioane bancare
DAN2781922 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BANCA COMERCIALA ROMANA SA CUI: 361757 66113000-5 17.06.2026 550
comisioane bancare
DAN2714220 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 27.03.2026 13,026
comisioane bancare
DAN2714190 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BANCA COMERCIALA ROMANA SA CUI: 361757 66113000-5 27.03.2026 650
comisioane bancare
DAN2620328 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 05.12.2025 1,220
comisioane bancare
DAN2620181 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BANCA COMERCIALA ROMANA SA CUI: 361757 66113000-5 05.12.2025 650
comisioane bancare
DAN2536709 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 28.08.2025 1,200
comisioane bancare
DAN2536678 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BANCA COMERCIALA ROMANA SA CUI: 361757 66113000-5 28.08.2025 600
comisioane bancare
DAN2491537 COMUNA CIURILA CUI: 4924004 FONDUL NATIONAL DE GARANTARE A CREDITELOR PENTRU INTREPRINDERILE MICI SI MIJLOCII SA - IFN CUI: 14367083 66113000-5 30.06.2025 10,945
comision garantare afir
DAN2478736 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 16.06.2025 1,128
comisioane bancare
DAN2478637 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BANCA COMERCIALA ROMANA SA CUI: 361757 66113000-5 16.06.2025 550
comisioane bancare
DAN2396370 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 04.03.2025 1,372
comisioane bancare
DAN2396349 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BANCA COMERCIALA ROMANA SA CUI: 361757 66113000-5 04.03.2025 650
comisioane bancare
DAN2368403 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 CENTER TEA & CO SRL CUI: 12810230 66113000-5 23.01.2025 267,998
autoturism 4 x 4
DAN2354734 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 CENTER TEA & CO SRL CUI: 12810230 66113000-5 09.01.2025 267,998
autoturism suv 4x4 hibrid plug-in- in sistem leasing operational
DAN2338197 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 16.12.2024 1,224
comisioane bancare
DAN2268433 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 19.09.2024 2,016
comisioane bancare
DAN2268426 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BANCA COMERCIALA ROMANA SA CUI: 361757 66113000-5 19.09.2024 650
comisioane bancare
DAN2188412 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 27.05.2024 360
comisioane bancare
DAN2188106 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 27.05.2024 360
comisioane bancare
DAN2134943 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 19.03.2024 1,248
comisioane bancare
DAN2052224 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BRD - GROUPE SOCIETE GENERALE SA - BUCURESTI SUCURSALA PLOIESTI CUI: 1364859 66113000-5 23.11.2023 1,656
comisioane bancare
DAN2052175 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 BANCA COMERCIALA ROMANA SA CUI: 361757 66113000-5 23.11.2023 900
comisioane bancare

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