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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
DAN2204834 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 42670000-3 18.06.2024 263
accesorii motocoasa
DAN1717183 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 39224000-8 08.07.2022 110
perie sarma
DAN1717178 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 39224210-3 08.07.2022 80
bidinea
DAN1717173 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 39224210-3 08.07.2022 125
trafaleti
DAN1717168 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 39224210-3 08.07.2022 36
pensule
DAN1717164 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 39224210-3 08.07.2022 36
pensule
DAN1717160 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 39224210-3 08.07.2022 45
pensule
DAN1712622 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 39224210-3 04.07.2022 30
bidinea
DAN1712051 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 44514100-7 04.07.2022 90
coada lemn
DAN1712005 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 44511300-8 04.07.2022 280
scule unelte
DAN1564729 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 09211100-2 11.11.2021 30
ulei mtc
DAN1564719 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 IURIE SRL CUI: 14169124 42670000-3 11.11.2021 100
mosor nailon

12 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