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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
DAN2674584 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 03.02.2026 700
servicii ssm si psi
DAN2648930 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 08.01.2026 700
servicii ssm si psi ian 2026
DAN2617168 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 03.12.2025 700
servicii ssm si psi decembrie 2025
DAN2594337 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 03.11.2025 700
servicii ssm si psi
DAN2567981 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 07.10.2025 700
servicii ssm si psi oct
DAN2540782 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 03.09.2025 700
servicii ssm si psi
DAN2530430 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 18.08.2025 700
servicii ssm si psi
DAN2505371 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 14.07.2025 700
servicii ssm si psi
DAN2473746 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 10.06.2025 700
servicii ssm si psi
DAN2447057 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 07.05.2025 700
servicii ssm si psi mai
DAN2420954 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 02.04.2025 700
servicii ssm si psi aprilie
DAN2397224 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 04.03.2025 700
servicii ssm si psi
DAN2378326 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 05.02.2025 700
servicii ssm si psi feb
DAN2361809 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 16.01.2025 2,800
servicii ssm si psi 4 luni ian - aprilie
DAN2327526 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 04.12.2024 700
servicii ssm si psi
DAN2316208 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 19.11.2024 700
servicii ssm si psi
DAN2306755 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 05.11.2024 700
servicii ssm si psi
DAN2285040 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 08.10.2024 700
servicii ssm si psi
DAN2260705 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 06.09.2024 700
servicii ssm si psi
DAN2247466 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 14.08.2024 700
servicii ssm si psi august
DAN2221342 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 09.07.2024 700
servicii ssm si psi iulie
DAN2194461 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 03.06.2024 700
servicii de ssm si psi
DAN2174790 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 07.05.2024 700
servicii ssm si psi
DAN2156574 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 10.04.2024 500
servicii ssm si psi aprilie
DAN2127462 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 06.03.2024 500
servicii ssp si psi martie

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