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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
DAN1738829 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 AUTO MIRFY PARTENER SRL CUI: 40020082 24957000-7 16.08.2022 303
aditivi chimici (ad blue) -srcf galati
DAN1654707 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 AUTO MIRFY PARTENER SRL CUI: 40020082 34351100-3 30.03.2022 840
anvelopa -srcf galati
DAN1577621 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 AUTO MIRFY PARTENER SRL CUI: 40020082 24957000-7 07.12.2021 109
aditiv ad -blue -srcf galati
DAN1403411 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 AUTO MIRFY PARTENER SRL CUI: 40020082 44531700-8 14.01.2021 286
piulite,saiba -srcf galati
DAN1339983 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 AUTO MIRFY PARTENER SRL CUI: 40020082 34324000-4 24.09.2020 223
set huse logan- pentru csc nr.2 buzau
DAN1317696 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 AUTO MIRFY PARTENER SRL CUI: 40020082 34351100-3 27.07.2020 740
anvelope - srcf galati
DAN1206547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 AUTO MIRFY PARTENER SRL CUI: 40020082 31431000-6 23.12.2019 197
baterie auto 62 ah- rombat- pentru serviciul administrativ- auto bz06mrj
DAN1198380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 AUTO MIRFY PARTENER SRL CUI: 40020082 34351100-3 11.12.2019 958
anvelope de iarna, demontat,montat si echilibrat roti- serviciul administrativ-pentru autoturismul dacia lodgy

8 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