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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
DAN2860345 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 22.09.2026 886
Contract object: agregat sort
DAN2852743 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 14.09.2026 1,104
Contract object: agregat
DAN2847913 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 07.09.2026 2,191
Contract object: agregat
DAN2839316 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 15980000-1 25.08.2026 250
Contract object: apa minerala conform ccm
DAN2831364 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 13.08.2026 240
Contract object: agregat
DAN2829374 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 11.08.2026 564
Contract object: agregat
DAN2826694 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 07.08.2026 898
Contract object: agregat
DAN2815790 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 23.07.2026 1,368
Contract object: agregat
DAN2783378 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 18.06.2026 1,738
Contract object: agregat sort
DAN2779645 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 15.06.2026 739
Contract object: agregat
DAN2753628 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 12.05.2026 802
Contract object: agregat sort 0-31
DAN2733296 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 17.04.2026 482
Contract object: agregat 0-31
DAN2704184 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 16.03.2026 514
Contract object: sort 0-31
DAN2703197 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 13.03.2026 1,994
Contract object: piatra sparta 0-31
DAN2696417 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 05.03.2026 346
Contract object: sort
DAN2653153 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 13.01.2026 388
Contract object: agregat
DAN2574044 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 13.10.2025 310
Contract object: agregat sort
DAN2570187 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 08.10.2025 828
Contract object: agregat sort
DAN2520633 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 01.08.2025 660
Contract object: agregat sort
DAN2464323 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 28.05.2025 1,018
Contract object: agregat- sort
DAN2463626 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 27.05.2025 1,030
Contract object: agregat sort
DAN2383565 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 17.02.2025 200
Contract object: agregat sort
DAN2333799 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 11.12.2024 2,762
Contract object: agregat sort
DAN2326409 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 03.12.2024 488
Contract object: agregat sort
DAN2322878 COMPANIA DE APA SOMES SA CUI: 201217 MARICRIS IMPEX SRL CUI: 7359460 14212000-0 28.11.2024 488
Contract object: agregat sort

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