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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
DAN2817134 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 39300000-5 24.07.2026 259,997
linie inspectie tehnica periodica clasa ii-iii cu montaj inclus
DAN2803309 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 REFAROM SA CUI: 1088737 39340000-7 08.07.2026 6,344
echipament pentru retele de gaz
DAN2621884 DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 GAS ALARM SERVICES SRL CUI: 14607429 39341000-4 08.12.2025 2,300
regulator automat pentru butelia de unica utilizare, vol 58 l
DAN2555196 SPITALUL ORASENESC SINAIA CUI: 2843299 ATC PROIECT INSTAL SRL CUI: 35675523 39314000-6 24.09.2025 4,000
servicii proiectare instalatie ventilare cu hota bloc alimentar spital
DAN2522080 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 LINDE GAZ ROMANIA SRL CUI: 8721959 39341000-4 04.08.2025 726
reductor azot bar 200/500
DAN2515503 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 39300000-5 25.07.2025 400
verificari
DAN2498768 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 REFAROM SA CUI: 1088737 39340000-7 07.07.2025 6,750
echipament pentru retele de gaz
DAN2356497 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 TOTALMONTAJ SRL CUI: 5165670 39340000-7 10.01.2025 22,800
echipament pentru retele de gaz
DAN2128202 COMUNA STARCHIOJD CUI: 2843655 COMUNA STARCHIOJD CUI: 2843655 39300000-5 07.03.2024 815
dotari echipamente centrala pentru obiectivul de investitii desfiintare gradinita si anexa si construire gradinirta doua grupe sat starchiojd, comuna starchiojd, judetul prahova
DAN2088357 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CHEMI CERAMIC F SRL CUI: 548861 39340000-7 11.01.2024 8,960
echipamente pentru retelele de gaz
DAN2088339 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 LECOIMPEX SRL CUI: 1206557 39340000-7 11.01.2024 4,460
echipament pentru retelele de gaz
DAN2004936 ORAS BOLDESTI - SCAENI CUI: 2842943 PETCOM IT SERVICE MANAGEMENT SRL CUI: 34495680 39300000-5 25.09.2023 244
ssd kingston 1tb
DAN1991346 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 SEPROM SRL CUI: 1453182 39300000-5 01.09.2023 201
ventil roata
DAN1968905 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ARTSANI COM SRL CUI: 14528066 39300000-5 21.07.2023 1,304
pachet echipamente pentru reparatii -f.f.2240396/07.07.2023
DAN1763141 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ARTSANI COM SRL CUI: 14528066 39314000-6 29.09.2022 289
baterie chiuveta
DAN1763078 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ARTSANI COM SRL CUI: 14528066 39300000-5 29.09.2022 293
turbosuflanta
DAN1745116 COMUNA BERTEA CUI: 2843736 ALEX INSTAL DISTRIBUTION SRL CUI: 35680600 39370000-6 29.08.2022 1,412
materiale pentru instalatii
DAN1745055 MUZEUL NATIONAL PELES CUI: 2842935 DANDANA MARINE SRL CUI: 31497970 39311000-5 29.08.2022 186
materiale restaurare: ulei si vaselina ballistol, accesorii bit multi-tool
DAN1641113 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 ARTSANI COM SRL CUI: 14528066 39300000-5 07.03.2022 157
proiector
DAN1533708 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 IMI INTERNATIONAL CO SRL CUI: 11525669 39340000-7 23.09.2021 3,886
echipament pentru retelele de gaz (kit de reparatie pentru filtru regulator)
DAN1447249 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 ROCONSULT TECH SRL CUI: 19007743 39340000-7 07.04.2021 8,810
echipamente pentru retele de gaz
DAN1354877 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 ETANSARI GRAFEX SRL CUI: 8925614 39340000-7 19.10.2020 21,136
echipament pentru retele de gaz
DAN1338285 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 BRIT STYLE SRL CUI: 23817535 39330000-4 21.09.2020 420
covoras intrare dezinfectant 40*35*2
DAN1325898 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 ROCONSULT TECH SRL CUI: 19007743 39340000-7 14.08.2020 8,810
furnizare filtre regulatoare aer instrumental
DAN1297244 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 DANTE INTERNATIONAL SA CUI: 14399840 39300000-5 22.06.2020 271
incarcator al. 1860 cv

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