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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
DAN2855994 SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 ASOCIATIA BINEVESTI CUI: 53172740 98000000-3 16.09.2026 29,000
servicii educationale pentru elevi si parinti-activitati extracurriculare si educatie parentala
DAN2848633 TEATRUL ANDREI MURESANU CUI: 4969693 URBAN-LOCATO SRL CUI: 25624425 98000000-3 08.09.2026 159
cheltuieli comune
DAN2844224 TEATRUL ANDREI MURESANU CUI: 4969693 URBAN-LOCATO SRL CUI: 25624425 98000000-3 01.09.2026 112
cheltuieli comune
DAN2841148 TEATRUL ANDREI MURESANU CUI: 4969693 URBAN-LOCATO SRL CUI: 25624425 98000000-3 27.08.2026 123
cheltuieli comune
DAN2840308 TEATRUL ANDREI MURESANU CUI: 4969693 URBAN-LOCATO SRL CUI: 25624425 98000000-3 26.08.2026 171
cheltuieli comune
DAN2833700 SCOALA GIMNAZIALA VANJULET CUI: 28979007 WEDU SRL CUI: 49470110 98000000-3 17.08.2026 7,600
activitati educationale servicii de formare cadre didactice ,cpv 98000000-3
DAN2804136 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PEOPLE DYNAMICS SRL CUI: 32274063 98000000-3 09.07.2026 15,703
servicii de training, pr fdi 2026-f-0241
DAN2801889 ORAS BAIA SPRIE CUI: 3694918 KOLL STAGE SRL CUI: 50580362 98000000-3 07.07.2026 3,400
lumini scena concurs
DAN2798661 SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 98000000-3 03.07.2026 55,499
servicii prevenire abandon scolar
DAN2796636 COMUNA DOBRESTI CUI: 5628791 UP ROMANIA SRL CUI: 14774435 98000000-3 02.07.2026 9,576
tichete sociale
DAN2793768 MUNICIPIUL CODLEA CUI: 4777108 CASUTA MICILOR EROI CUI: 46389640 98000000-3 30.06.2026 49,372
prestari servicii conexe actului medical pentru copii cu autism si alte tulburari din spectrul autist
DAN2792522 TEATRUL ANDREI MURESANU CUI: 4969693 URBAN-LOCATO SRL CUI: 25624425 98000000-3 30.06.2026 381
chelt.com.
DAN2792387 COMUNA VINDEREI CUI: 3394104 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 98000000-3 30.06.2026 1,600
obligatie financiara cf.art.35 alin.(6) din legea 273/2006 aferenta anilor 2017/2023
DAN2780561 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 98000000-3 15.06.2026 220,613
servicii de curatat vegetatie
DAN2680727 SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 ASOCIATIA PROVIDENTIA ESTELNIC CUI: 46425395 98000000-3 11.02.2026 8,000
activitati de sprijin
DAN2680707 SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 ASOCIATIA PROVIDENTIA ESTELNIC CUI: 46425395 98000000-3 11.02.2026 8,000
activitati de sprijin
DAN2666824 COMPLEXUL DE SERVICII SOCIALE SF PARASCHEVA TUTOVA CUI: 45831875 LILI-MALINA SRL CUI: 27627290 98000000-3 26.01.2026 1,000
servicii instruire personal
DAN2664860 COMUNA PUTNA CUI: 4441379 BEST REAL EVENTS SRL CUI: 48579846 98000000-3 23.01.2026 2,500
servicii promovare
DAN2654618 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 98000000-3 14.01.2026 35
notificare trim. i-achizitii offline-tarif numere inmatriculare remorca n.
DAN2641123 MUNICIPIUL CODLEA CUI: 4777108 IGNATESCU I SIMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 31425389 98000000-3 29.12.2025 7,090
act aditional nr.1 la contractul pentru acordarea de servicii psihologice nr. 3/24537/(ri5)341 din 27.05.2025
DAN2640929 MUNICIPIUL CODLEA CUI: 4777108 CASUTA MICILOR EROI CUI: 46389640 98000000-3 29.12.2025 31,500
act aditional nr.1 la contractul nr. 3/23284/(ri5)332 din 20.05.2025<br>prestari servicii conexe actului medical pentru copii cu autism si alte tulburari din spectrul autist
DAN2623746 COMUNA BATRANI CUI: 18315133 ORANGE ROMANIA SA CUI: 9010105 98000000-3 09.12.2025 4,839
abonament si extraoptiuni
DAN2608170 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 98000000-3 20.11.2025 9
corespondenta interna ar
DAN2584078 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 CROS CONSTRUCT SRL CUI: 13915307 98000000-3 21.10.2025 763
servicii inchiriere container
DAN2584077 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 CROS CONSTRUCT SRL CUI: 13915307 98000000-3 21.10.2025 763
servicii inchiriere container

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