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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
DAN2712503 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 INDACO SYSTEMS SRL CUI: 6410158 66600000-6 25.03.2026 4,425
Contract object: abonament lege 5 - 1 an
DAN2653276 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 66600000-6 13.01.2026 46,800
Contract object: act aditional nr. 1 la contractul de servicii bancare la unitatile teritoriale ale trezoreriei statului din cadrul dgrfp brasov nr. 4969/20.03.2025
DAN2598583 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 66600000-6 28.11.2025 19
Contract object: penalitati
DAN2351650 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 RAIFFEISEN BANK SA CUI: 361820 66600000-6 03.01.2025 85,400
Contract object: act aditional nr. 1 prestare servicii de trezorerie la unitatile trezoreriei statului respectiv la: serviciul trezorerie rupea, biroul trezorerie baraolt, biroul trezorerie sovata, biroul trezorerie saliste, biroul trezorerie tarnaveni, biroul trezorerie ludus in perioada 01.01.2025-30.04.2025
DAN2192521 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 RAIFFEISEN BANK SA CUI: 361820 66600000-6 31.05.2024 170,800
Contract object: prestare servicii de trezorerie la unitatile trezoreriei statului respectiv la: serviciul trezorerie rupea, biroul trezorerie baraolt, biroul trezorerie sovata, biroul trezorerie saliste, biroul trezorerie tarnaveni, biroul trezorerie ludus in perioada 01.05.2024-31.12.2024
DAN2095253 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 RAIFFEISEN BANK SA CUI: 361820 66600000-6 18.01.2024 82,400
Contract object: act aditional prestare servicii de trezorerie la unitatile trezoreriei statului respectiv la: serviciul trezorerie rupea, biroul trezorerie baraolt, biroul trezorerie sovata, biroul trezorerie saliste, biroul trezorerie tarnaveni, biroul trezorerie ludus in perioada 01.01.2024-30.04.2024
DAN1927828 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 RAIFFEISEN BANK SA CUI: 361820 66600000-6 24.05.2023 162,320
Contract object: prestare servicii de trezorerie la unitatile trezoreriei statului respectiv la: serviciul trezorerie rupea, biroul trezorerie baraolt, biroul trezorerie sovata, biroul trezorerie saliste, biroul trezorerie tarnaveni, biroul trezorerie ludus in perioada 01.05.2023-31.12.2023
DAN1859727 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 RAIFFEISEN BANK SA CUI: 361820 66600000-6 09.02.2023 45,536
Contract object: prestare servicii de trezorerie la unitatile trezoreriei statului (lot 1 pentru serviciul trezorerie rupea, lot 2 pentru biroul trezorerie sovata, lot 3 pentru biroul trezorerie saliste, lot 4 pentru biroul trezorerie baraolt (acte aditionale valabile din 01.01.2023-30.04.2023)
DAN1846186 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 BANCA TRANSILVANIA SA CUI: 5022670 66600000-6 18.01.2023 21,875
Contract object: aditional la ctr - servicii de trezorerie la unitatile trezoreriei statului -lot 1 tarnaveni, lot2 ludus
DAN1678135 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 RAIFFEISEN BANK SA CUI: 361820 66600000-6 05.05.2022 91,072
Contract object: prestare servicii de trezorerie la unitatile trezoreriei statului (lot 1 pentru serviciul trezorerie rupea, lot 2 pentru biroul trezorerie sovata, lot 3 pentru biroul trezorerie saliste, lot 4 pentru biroul trezorerie baraolt
DAN1677373 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 BANCA TRANSILVANIA SA CUI: 5022670 66600000-6 04.05.2022 43,750
Contract object: servicii de trezorerie la unitatile trezoreriei statului (lot i - pentru serviciul trezorerie tarnaveni, lot ii - pentru biroul trezorerie ludus
DAN1137248 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 RAIFFEISEN BANK SA CUI: 361820 66600000-6 31.07.2019 42,984
Contract object: servicii de casierie la unitatile trezoreriei statului - rupea, sovata, saliste
DAN1105652 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 66600000-6 20.05.2019 10
Contract object: taxe pentru plata parcare
DAN1066844 CENTRUL CULTURAL EXPO ARTE CUI: 39702183 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 66600000-6 31.01.2019 122
Contract object: taxe inmatricuare autoturism
DAN1005086 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 RAIFFEISEN BANK SA CUI: 361820 66600000-6 10.07.2018 61,704
Contract object: servicii de casierie la unitatile trezoreriei statului (serviciul trezorerie rupea, biroul trezorerie sovata si biroul trezorerie saliste)

15 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