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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
DAN2460505 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 44512300-5 23.05.2025 456
Contract object: ciocan lacatuserie
DAN2460498 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 42924730-5 23.05.2025 199
Contract object: aparat de spalat cu presiune
DAN2295073 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 39241130-3 21.10.2024 585
Contract object: cutit curatat dale
DAN2295065 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 16160000-4 21.10.2024 716
Contract object: pompa de stropit
DAN2295051 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 44511120-2 21.10.2024 390
Contract object: plantator
DAN2295043 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 44511500-0 21.10.2024 836
Contract object: ferastrau pliant
DAN2295039 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 44511000-5 21.10.2024 796
Contract object: foarfeca taiat grengi
DAN2258803 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 43830000-0 05.09.2024 2,899
Contract object: masina de gaurit cu percutie
DAN2232254 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 42512500-3 23.07.2024 8,400
Contract object: deflectoare
DAN1898290 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 19640000-4 10.04.2023 1,488
Contract object: materiale lacatuserie si tamplarie
DAN1667182 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 34911100-7 15.04.2022 18,985
Contract object: carucioare pentru stalpi cu banda retractabila
DAN1652485 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 44423300-4 28.03.2022 2,672
Contract object: diverse obiecte
DAN1624731 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 44424300-1 02.02.2022 515
Contract object: benzi reflectorizante si pentru delimitare/semnalizare
DAN1624726 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 34928460-0 02.02.2022 1,380
Contract object: conuri de semnalizare
DAN1624724 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 34928471-0 02.02.2022 360
Contract object: lanturi de plastic
DAN1624721 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 34928472-7 02.02.2022 1,780
Contract object: stalpi de semnalizare mobili
DAN1586225 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 42512300-1 17.12.2021 7,156
Contract object: dezumidificatoare aer
DAN1513481 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 14811200-1 09.08.2021 649
Contract object: piatra polizor fix cu banc nebes ca5
DAN1497244 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 44511200-7 08.07.2021 4,132
Contract object: unelte profesionale de gradinarit
DAN1072919 CAMERA DEPUTATILOR CUI: 4265795 COMTRANS SA CUI: 1469723 42652000-1 19.02.2019 11,890
Contract object: polizor electric

20 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