Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2784648 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 19.06.2026 107
cresa dts- fcatura 212069/212017/21203
DAN2784646 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 19.06.2026 525
cresa dts- factura 212018/212006/212045/212060/212075/212059/212044/212076/212058
DAN2784639 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 19.06.2026 223
cresa dts- factura 211980/212008/212005/211993/212007
DAN2784617 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 19.06.2026 91
cresa dts-factura 211979/211981/211982
DAN2784607 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 19.06.2026 182
cresa dts- factura 211965/211967/211966/211964
DAN2784594 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 19.06.2026 215
cresa dts-factura 211909/211939/211910/21197/211928
DAN2784588 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 19.06.2026 145
cresa dts-factura211925/211926/21197/211928
DAN2784580 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 19.06.2026 157
cresa dts- factura 211900/211899/211898/211897
DAN2784572 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 19.06.2026 83
cresa dts- factura 211862/211854/211860
DAN2784568 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 19.06.2026 153
cresa dts- factura 211818/211829/211841
DAN2775101 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 09.06.2026 673
cresa dts-211778/211761/211791/211815/211790/211780/211852/211840/211830/211762/211779/211817/211816/211831/211842/211853/211861
DAN2775078 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 09.06.2026 347
cresa dts -factura 211738/211739/211737/211750/211763/211740/211749/211739
DAN2775057 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 09.06.2026 335
cresa sdts
DAN2775041 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 09.06.2026 244
creas dts- factura 211667/211660/211662/211661/211668/211683
DAN2775030 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 09.06.2026 288
cresa dts-factura 211628/211617/211612/211613/2119629/211630/211619/211611/211618
DAN2775006 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 09.06.2026 264
cresa dts-factura 211601/211590/211602/211592/211600/211589/211591
DAN2475293 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15800000-6 11.06.2025 71
cresa dts-factura 406882
DAN2475284 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15800000-6 11.06.2025 196
cresa dts- factura 209069/406880
DAN2475267 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 11.06.2025 39
cresa dts- factura 209062
DAN2475260 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 11.06.2025 102
cresa dts-factura 209057/209058
DAN2475248 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15800000-6 11.06.2025 495
cresa dts-factura 406879/209046/209047
DAN2475232 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15800000-6 11.06.2025 256
cresa dts-factura 406878/209035
DAN2475212 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 11.06.2025 16
cresa dts - factura 209027
DAN2475204 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 11.06.2025 583
cresa dts- factura 209024/209025/209026/406876
DAN1939703 CRESA DROBETA TURNU SEVERIN CUI: 45912813 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 15811100-7 15.06.2023 795
paine- factura<br>204083,204093,204084,204122,204106,<br>204121,204105,204133,204131,204082,<br>204104,204159,204161,204132,204167,<br>204174,204166,204160,204183,204185,<br>204184.

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