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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
DAN2861154 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 FRONTERA TRADING SRL CUI: 6674176 15811100-7 23.09.2026 19,550
Contract object: paine secara feliata
DAN2848307 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 07.09.2026 495
Contract object: paine
DAN2803587 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 08.07.2026 473
Contract object: paine
DAN2774063 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 08.06.2026 442
Contract object: paine
DAN2748034 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 05.05.2026 416
Contract object: paine
DAN2730561 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 15.04.2026 628
Contract object: paine
DAN2675435 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 04.02.2026 267
Contract object: paine
DAN2651718 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15615000-2 12.01.2026 92
Contract object: tarate
DAN2651708 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 12.01.2026 300
Contract object: paine
DAN2628043 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 12.12.2025 607
Contract object: paine
DAN2596721 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 05.11.2025 643
Contract object: paine
DAN2569978 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 FRONTERA TRADING SRL CUI: 6674176 15811100-7 08.10.2025 165
Contract object: paine feliata
DAN2569976 LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 FRONTERA TRADING SRL CUI: 6674176 15811100-7 08.10.2025 198
Contract object: paine feliata
DAN2562374 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 01.10.2025 642
Contract object: paine
DAN2542218 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 05.09.2025 493
Contract object: paine
DAN2527155 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 11.08.2025 342
Contract object: paine
DAN2511114 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 21.07.2025 245
Contract object: paine
DAN2508314 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 FRONTERA TRADING SRL CUI: 6674176 15811100-7 16.07.2025 462
Contract object: furnizare paine
DAN2483401 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 20.06.2025 404
Contract object: paine
DAN2447676 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 07.05.2025 206
Contract object: paine
DAN2425657 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 07.04.2025 483
Contract object: paine
DAN2417183 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 FRONTERA TRADING SRL CUI: 6674176 15811100-7 31.03.2025 1,259
Contract object: paine si produse patiserie
DAN2397059 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 04.03.2025 1,207
Contract object: paine
DAN2397019 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 04.03.2025 263
Contract object: paine
DAN2330678 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 FRONTERA TRADING SRL CUI: 6674176 15811100-7 09.12.2024 390
Contract object: paine

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