Skip to content

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
DAN2566906 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 DUDA TRANS SRL CUI: 13851165 60170000-0 06.10.2025 1,345
Contract object: servicii de transport cu autocarul, camin pentru persoane varstnice, comanda 237 din 24.07.2025, factura duda nr. 10186
DAN2027961 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 20.10.2023 714
Contract object: transport benef.pe ruta tg.mures-corunca si retur
DAN2021399 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 12.10.2023 750
Contract object: transport benef.pe ruta tg.mures-corunca si retur
DAN1852956 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 30.01.2023 3,000
Contract object: transport benef.pe ruta tg.mures-bucuresti si retur
DAN1851228 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 27.01.2023 1,092
Contract object: transport bebef.pe ruta tg.mures-corunca si retur
DAN1851087 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 26.01.2023 2,000
Contract object: transport benef.pe ruta tg.mures-alba iulia si retur
DAN1850578 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 26.01.2023 600
Contract object: transport benef.pe ruta tg.mures-corunca si retur
DAN1782762 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 26.10.2022 1,450
Contract object: transport benef.pe ruta tg.mures-rapa rosie si retur
DAN1782610 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 26.10.2022 1,380
Contract object: transport benef.pe ruta tg.mures-viscri si retur
DAN1782323 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 26.10.2022 1,660
Contract object: transport benef.pe ruta tg.mures-toplita si retur
DAN1782290 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 26.10.2022 1,933
Contract object: transport benef.pe ruta tg.mures-sighisoara si retur
DAN1780936 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 24.10.2022 1,176
Contract object: tarnsport benef.pe ruta tg.mures-sighisoara si retur
DAN1772330 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 DUDA TRANS SRL CUI: 13851165 60140000-1 11.10.2022 2,078
Contract object: transport benef.pe ruta tg.mures-lacul rosu si retur
DAN1085542 CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 DUDA TRANS SRL CUI: 13851165 60100000-9 29.03.2019 1,900
Contract object: transport persoane
DAN1048861 ORASUL UNGHENI CUI: 4323322 DUDA TRANS SRL CUI: 13851165 60170000-0 28.12.2018 3,782
Contract object: transport persoane

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