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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
DAN2708736 UNITATEA MILITARA 0836 BACAU CUI: 4278590 NOVA POWER & GAS SA CUI: 18680651 09123000-7 20.03.2026 24,125
furnizare gaze naturale martie 2026
DAN2708730 UNITATEA MILITARA 0836 BACAU CUI: 4278590 NOVA POWER & GAS SA CUI: 18680651 09123000-7 20.03.2026 71,679
furnizare gaze naturale ianuarie 2026
DAN2648728 UNITATEA MILITARA 0836 BACAU CUI: 4278590 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 08.01.2026 95,531
furnizare energie electrica ianuarie-aprilie 2026
DAN2648717 UNITATEA MILITARA 0836 BACAU CUI: 4278590 GETICA 95 COM SRL CUI: 7562758 09310000-5 08.01.2026 120,551
furnizare energie electrica martie-decembrie 2025
DAN2648712 UNITATEA MILITARA 0836 BACAU CUI: 4278590 GETICA 95 COM SRL CUI: 7562758 09310000-5 08.01.2026 16,918
furnizare energie electrica februarie 2025
DAN2648705 UNITATEA MILITARA 0836 BACAU CUI: 4278590 GETICA 95 COM SRL CUI: 7562758 09310000-5 08.01.2026 16,918
furnizare energie electrica ianuarie 2025
DAN2648697 UNITATEA MILITARA 0836 BACAU CUI: 4278590 NOVA POWER & GAS SA CUI: 18680651 09123000-7 08.01.2026 31,823
furnizare gaze naturale ianuarie 2026
DAN2648689 UNITATEA MILITARA 0836 BACAU CUI: 4278590 NOVA POWER & GAS SA CUI: 18680651 09123000-7 08.01.2026 62,481
furnizare gaze naturale august-decembrie 2025
DAN2648682 UNITATEA MILITARA 0836 BACAU CUI: 4278590 NOVA POWER & GAS SA CUI: 18680651 09123000-7 08.01.2026 70,150
furnizare gaze naturale martie- august 2025
DAN2648674 UNITATEA MILITARA 0836 BACAU CUI: 4278590 NOVA POWER & GAS SA CUI: 18680651 09123000-7 08.01.2026 21,920
furnizare gaze naturale
DAN1751336 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64115000-5 09.09.2022 81
inchiriere casuta postala
DAN1751335 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 09.09.2022 9
corespondenta neprioritare interna recomandata intre 101 - 500g
DAN1751329 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 09.09.2022 103
corespondenta neprioritara interna recomandata intre 51 - 100g
DAN1751322 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 09.09.2022 1,024
corespondenta neprioritara interna recomandata pana la 50g
DAN1751314 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 09.09.2022 21
corespondenta neprioritara interna intre 101 - 500g
DAN1751302 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 09.09.2022 1,560
corespondenta neprioritara interna pana la 50g
DAN1751295 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 09.09.2022 362
corespondenta neprioritara interna pana la 50g
DAN1735030 UNITATEA MILITARA 0836 BACAU CUI: 4278590 HORTI-M SRL CUI: 14406310 24453000-4 05.08.2022 173
erbicid total
DAN1722404 UNITATEA MILITARA 0836 BACAU CUI: 4278590 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72417000-6 15.07.2022 59
mentenanta domeniu jandarmeriabacau.ro
DAN1721891 UNITATEA MILITARA 0836 BACAU CUI: 4278590 O & R SRL CUI: 4724863 39513100-2 15.07.2022 4,150
fete de masa
DAN1712779 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64115000-5 04.07.2022 20
inchiriere casuta postala nominala pentru 1 luna
DAN1712762 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 04.07.2022 188
serviciul de corespondenta neprioritara interna recomandata 0- 50g
DAN1712755 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 04.07.2022 466
serviciul de corespondenta neprioritara interna cu confirmare de primire (0-50g)
DAN1680906 UNITATEA MILITARA 0836 BACAU CUI: 4278590 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 10.05.2022 2,091
serviciul corespondenta neprioritara interna
DAN1616459 UNITATEA MILITARA 0836 BACAU CUI: 4278590 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 90511200-4 19.01.2022 65
servicii colectare deseuri menajere

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