Skip to content

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
DAN2702691 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 12.03.2026 857
Contract object: achizitie reparatie auto
DAN2702686 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 12.03.2026 903
Contract object: achizitie reparatie auto
DAN2702679 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50112100-4 12.03.2026 3,481
Contract object: achizitie reparatie auto
DAN2702580 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 12.03.2026 1,313
Contract object: achizitie reparatie auto
DAN2702046 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 12.03.2026 1,594
Contract object: achizitie reparatie auto
DAN2702035 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 12.03.2026 1,213
Contract object: achizitie servicii de reparatie autoturism
DAN2701872 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50112100-4 11.03.2026 1,644
Contract object: achizitie reparatie auto
DAN2701870 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50112100-4 11.03.2026 1,681
Contract object: achizitie reparatie auto
DAN2701857 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 11.03.2026 2,025
Contract object: achizitie reparatie auto
DAN2701714 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 11.03.2026 1,138
Contract object: achizitie reparatie auto
DAN2701708 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 11.03.2026 590
Contract object: achizitie reparatie auto
DAN2701698 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 11.03.2026 998
Contract object: achizitie reparatie auto
DAN2701689 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 11.03.2026 964
Contract object: achizitie reparatie auto
DAN2700640 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50112100-4 10.03.2026 4,890
Contract object: achizitie reparatie auto
DAN2700379 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50110000-9 10.03.2026 781
Contract object: achizitie reparatie autoturism
DAN2700335 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50112100-4 10.03.2026 1,465
Contract object: achizitie reparatie auto
DAN2700316 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50112100-4 10.03.2026 700
Contract object: achizitie reparatie autoturism
DAN2700248 ORAS NAVODARI CUI: 4618382 AUTONEV SERVICE SRL CUI: 35314170 50112100-4 10.03.2026 350
Contract object: achizitie reparatie auto

18 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