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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
DAN2860757 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 22.09.2026 80
Contract object: servicii vulcanizare if98aif
DAN2845916 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 03.09.2026 80
Contract object: servicii vulcanizare if36aif
DAN2819853 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 29.07.2026 20
Contract object: vucanizare if48aci
DAN2814096 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 21.07.2026 200
Contract object: servicii vulcanizare if36aif
DAN2642531 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 29.12.2025 40
Contract object: servicii vulcanizare<br>if47aci
DAN2632718 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 17.12.2025 50
Contract object: servicii vulcanizare if33aif
DAN2632571 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 17.12.2025 20
Contract object: vulcanizare if12aci
DAN2461892 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 26.05.2025 40
Contract object: manopera pana if98aif<br>(24239)
DAN2211472 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 28.06.2024 50
Contract object: vulcanizare anvelopa if98aif
DAN2201470 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 13.06.2024 25
Contract object: vulcanizare anvelopa if28aci
DAN2093918 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 17.01.2024 25
Contract object: vulcanizare snur pana if98aif
DAN2041168 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 08.11.2023 25
Contract object: vulcanizare anvelopa if28aci
DAN2009882 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 29.09.2023 50
Contract object: vulcanizare anvelopa if98aif
DAN2004589 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 22.09.2023 35
Contract object: vulcanizare anvelopa if98aif
DAN2004587 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 22.09.2023 55
Contract object: vulcanizare anvelopa if47aci
DAN1924836 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 18.05.2023 35
Contract object: demontare - montare anvelopa if98aif
DAN1888344 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 29.03.2023 30
Contract object: snur pana anvelopa if28aci
DAN1883081 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 22.03.2023 35
Contract object: demontare, montare anvelopa 12-15 if98aif
DAN1814892 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 15.12.2022 140
Contract object: demontare-montare 4 anelope if 29 aci
DAN1766763 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 04.10.2022 50
Contract object: vulcanizare anvelopa if98aif
DAN1751240 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 09.09.2022 25
Contract object: snur pana
DAN1713934 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 05.07.2022 35
Contract object: achizitie snur pana
DAN1581501 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 13.12.2021 30
Contract object: vulcanizare anvelopa autovehicul if 08 aci
DAN1581486 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 13.12.2021 25
Contract object: vulcanizare 4 anvelope if 28 aci
DAN1498544 APA-CANAL ILFOV SA CUI: 25709173 MESTERUL DE ROTI SRL CUI: 42550069 50116500-6 12.07.2021 80
Contract object: demontare if 08aci

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