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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
DAN2826426 COMUNA POSESTI CUI: 2843140 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 34144410-5 06.08.2026 8,000
Contract object: servicii vidanjare
DAN2411921 COMUNA POSESTI CUI: 2843140 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 34144410-5 24.03.2025 8,400
Contract object: sevicii vidanjare
DAN1082145 ELECTROCENTRALE GALATI SA CUI: 16044852 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 14410000-8 22.03.2019 1,890
Contract object: transport sare
DAN1063651 ORASUL PREDEAL CUI: 4580423 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 60180000-3 25.01.2019 4,372
Contract object: transport 100 tone sare industriala
DAN1062534 ELECTROCENTRALE GALATI SA CUI: 16044852 GABFLOR ALEX INTERLOGISTIC SRL CUI: 35812140 14410000-8 22.01.2019 1,890
Contract object: transport sare bulgari

5 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