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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
DAN1768796 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ACSIAL SRL CUI: 16518654 39341000-4 07.10.2022 1,050
Contract object: reductoare
DAN1448409 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 ACSIAL SRL CUI: 16518654 24111700-2 07.04.2021 390
Contract object: azot
DAN1448408 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 ACSIAL SRL CUI: 16518654 24111700-2 07.04.2021 390
Contract object: azot
DAN1272096 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ACSIAL SRL CUI: 16518654 24111700-2 30.04.2020 190
Contract object: azot 5.0
DAN1201687 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ACSIAL SRL CUI: 16518654 71631200-2 17.12.2019 198
Contract object: reparat, verificat, iscr-izat butelie
DAN1193953 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ACSIAL SRL CUI: 16518654 42131141-6 03.12.2019 600
Contract object: opritor flacara acetilena si oxigen
DAN1108187 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ACSIAL SRL CUI: 16518654 42131141-6 29.05.2019 230
Contract object: reductor oxigen
DAN1047390 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ACSIAL SRL CUI: 16518654 24111700-2 21.12.2018 96
Contract object: azot 4.6 50l/200b
DAN1042434 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ACSIAL SRL CUI: 16518654 38424000-3 14.12.2018 220
Contract object: reductor presiune acetilena - gce
DAN1042431 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ACSIAL SRL CUI: 16518654 44190000-8 14.12.2018 220
Contract object: reductor 02 200/10b g3/4

10 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