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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
DAN2851319 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 TRANSDAN SRL CUI: 1643381 60172000-4 10.09.2026 1,920
Contract object: servicii de transport rutier pe ruta galati-comrat si retur pentru maxim 16 persoane pentru desfasurarea actiunii proprii conferinta - ziua nationala a romaniei la comrat
DAN2465730 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TRANSDAN SRL CUI: 1643381 60172000-4 29.05.2025 1,248
Contract object: servicii de transport auto in cadrul activitatii extracurriculare pasii catre o cariera reusita - indrumare si oportunitati pentru elevi, universitatea dunarea de jos din galati
DAN2386882 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TRANSDAN SRL CUI: 1643381 60172000-4 19.02.2025 163,400
Contract object: servicii de inchiriere autovehicule de transport persoane cu sofer
DAN1987603 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TRANSDAN SRL CUI: 1643381 60180000-3 25.08.2023 2,646
Contract object: servicii de inchiriere autoutilitara transport marfa
DAN1947885 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TRANSDAN SRL CUI: 1643381 63510000-7 27.06.2023 11,700
Contract object: servicii de transport in cadrul proiectului stagii de practica inovative in domenii de specializare inteligenta, pocu/626/6/13/133256, activitatea 5.2 lotul 1
DAN1111361 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 06.06.2019 2,450
Contract object: servicii transport hochei la gheorgheni
DAN1087009 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 01.04.2019 7,950
Contract object: servicii transport lot rugby la arad si sibiu in data de 30-31.03.2019
DAN1080465 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 18.03.2019 992
Contract object: achizitie servicii transport baschet 05-06.03.2019
DAN1080226 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 18.03.2019 874
Contract object: achizitie servicii transport baschet
DAN1080087 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 18.03.2019 824
Contract object: servicii transport handbal junioare la roman
DAN1080066 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 18.03.2019 403
Contract object: servicii transport handbal juniori slobozia
DAN1080019 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 18.03.2019 580
Contract object: transport handbal vaslui
DAN1080016 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 18.03.2019 160
Contract object: transport handbal braila
DAN1079933 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 15.03.2019 2,252
Contract object: achizitie servicii transport hochei
DAN1072532 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 18.02.2019 1,807
Contract object: achizitie servicii transport hochei galati suceava
DAN1050743 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 30.12.2018 403
Contract object: servicii transport echipa de handbal la pechea
DAN1050109 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 28.12.2018 664
Contract object: servicii transport
DAN1050046 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 28.12.2018 412
Contract object: servicii transport handbal la slobozia
DAN1049496 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 28.12.2018 462
Contract object: servicii transport echipa de hendbal la tulcea
DAN1049476 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 TRANSDAN SRL CUI: 1643381 60130000-8 28.12.2018 168
Contract object: servicii transport echipa de handbal la braila

20 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