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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
DAN2114402 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 NEGALOR PREST SRL CUI: 23776346 50116500-6 14.02.2024 126
Contract object: schimb anvelope ford/renault - srcf galati
DAN2114281 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 NEGALOR PREST SRL CUI: 23776346 50116500-6 14.02.2024 126
Contract object: schimb anvelope ford/renault - srcf galati
DAN2102580 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 NEGALOR PREST SRL CUI: 23776346 50116500-6 29.01.2024 101
Contract object: schimb anvelope ford/renault - srcf galati
DAN1963334 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 NEGALOR PREST SRL CUI: 23776346 50116510-9 14.07.2023 50
Contract object: diverse servicii
DAN1955024 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50112300-6 05.07.2023 60
Contract object: servicii de spalat auto( iulie)
DAN1950985 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50112300-6 30.06.2023 60
Contract object: servicii spalat auto
DAN1929637 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50112300-6 26.05.2023 60
Contract object: servicii spalat auto
DAN1929113 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50116500-6 26.05.2023 55
Contract object: servicii vulcanizare auto
DAN1929090 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50112300-6 26.05.2023 60
Contract object: servicii spalat auto
DAN1929081 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50112300-6 26.05.2023 60
Contract object: servicii spalat auto
DAN1868604 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50112300-6 24.02.2023 60
Contract object: servicii spalat auto
DAN1868574 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50112300-6 24.02.2023 50
Contract object: servicii spalat auto
DAN1868532 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50112300-6 24.02.2023 60
Contract object: servicii spalat auto
DAN1756075 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50112300-6 20.09.2022 40
Contract object: servicii spalat auto
DAN1614657 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 NEGALOR PREST SRL CUI: 23776346 50116500-6 17.01.2022 42
Contract object: reparatie pneuri -srcf galati
DAN1613356 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 NEGALOR PREST SRL CUI: 23776346 50116500-6 14.01.2022 84
Contract object: schimbat pneuri -srcf galati
DAN1320685 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 NEGALOR PREST SRL CUI: 23776346 50116500-6 31.07.2020 80
Contract object: servicii vulcanizare
DAN1302895 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 NEGALOR PREST SRL CUI: 23776346 50116500-6 30.06.2020 1,420
Contract object: servicii vulcanizare
DAN1283294 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 NEGALOR PREST SRL CUI: 23776346 50116500-6 25.05.2020 9,430
Contract object: servicii vulcanizare
DAN1151543 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 NEGALOR PREST SRL CUI: 23776346 50116500-6 09.09.2019 9,335
Contract object: servicii vulcanizare auto

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