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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
DAN2867874 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 LAL FLOR SRL CUI: 15679180 39831240-0 30.09.2026 2,630
detergenti
DAN2862185 COMUNA MADARAS CUI: 5398366 GENDOX COM SRL CUI: 5181480 39831240-0 23.09.2026 4,822
furnizare produse
DAN2861415 MUNICIPIUL BEIUS CUI: 4794567 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 39831240-0 23.09.2026 1,073
produse curatenie si igiena cresa beius
DAN2857847 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 SIDE GRUP SRL CUI: 15216895 39830000-9 18.09.2026 666
manusi menaj 50 buc, <br>hartie igienica rola mica 160 buc,<br>laveta microfibre 6 set, <br>prosop hartie zz 60 set
DAN2857833 COMUNA DRAGESTI CUI: 4784202 OFFICE DISTRIBUTIE SRL CUI: 42106741 39831240-0 18.09.2026 385
furnizare pachet curatenie
DAN2855959 COMUNA BIHARIA CUI: 4820305 CARIDA PERFECT CLEAN SRL CUI: 40213776 39831240-0 16.09.2026 1,344
produse curatenie
DAN2847904 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 CRAFT FLOWERS SRL CUI: 37467200 39811100-1 07.09.2026 6,022
parfum incaperi casa darvas si templul francmasoneriei
DAN2839851 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 BNBUSINESS SRL CUI: 10933694 39831240-0 26.08.2026 1,688
produse de curatenie
DAN2839849 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 BNBUSINESS SRL CUI: 10933694 39831240-0 26.08.2026 1,681
produse de curatenie
DAN2838121 ORASUL VASCAU CUI: 4969090 AUTOZETA INVEST SRL CUI: 30571998 39830000-9 24.08.2026 747
produse de curatenie si igiena
DAN2837135 COMUNA HOLOD CUI: 5398374 AUTOZETA INVEST SRL CUI: 30571998 39831240-0 21.08.2026 432
produse si materiale de curatenie
DAN2835945 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SELGROS CASH & CARRY SRL CUI: 11805367 39830000-9 20.08.2026 1,993
produse de curatenie laborator c523/07.08.2026 r487
DAN2829403 CRESA ORADEA CUI: 45709992 ADECOR PROD SRL CUI: 28493251 39831240-0 11.08.2026 24,787
achizitie directa de materiale pentru curatenie necesare pentru cresa oradea
DAN2829371 CRESA ORADEA CUI: 45709992 ADECOR PROD SRL CUI: 28493251 39831240-0 11.08.2026 7,283
achizitie directa de materiale pentru curatenie necesare pentru cresa oradea de la s.c. adecor prod s.r.l. - unitate protejata
DAN2822028 SOLCETA SA CUI: 7401263 CARREFOUR ROMANIA SA CUI: 11588780 39831240-0 31.07.2026 243
detergent
DAN2821092 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 SIDE GRUP SRL CUI: 15216895 39831240-0 30.07.2026 2,045
produse de curatenie --- <br>hartie igienica rola mare 60 buc x 5.32 ron,<br>lavete microfibra 2 set x 4.8 ron,<br>odorizant toalete 20 buc x 2.51 ron,<br>prosop hartie zz 100 buc x 5.4 ron,<br>mop microfibra 10 buc x 8 ron,<br>sac menaj 240 litri 10 buc x 8.3 ron,<br>sapun lichid 500 ml 20 buc x 5.2 ron,<br>sapun lichid 5 litri 5 buc x 30.65 ron,<br>detergent lichid 10 buc x 55.8 ron,<br>saci menaj 35 litri 20 x 3.2 ron,<br>saci menaj 60 litri 20 buc x 4.2 ron
DAN2820966 MUNICIPIUL BEIUS CUI: 4794567 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 39831240-0 30.07.2026 4,517
produse de curatenie si igiena cabinete medicale scolare mun beius
DAN2813766 COMUNA BIHARIA CUI: 4820305 CARIDA PERFECT CLEAN SRL CUI: 40213776 39831240-0 21.07.2026 1,524
produse de curatenie
DAN2810865 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 MTD TRADE SRL CUI: 1715879 39831240-0 16.07.2026 1,463
materiale de curatenie
DAN2810826 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 MTD TRADE SRL CUI: 1715879 39831240-0 16.07.2026 1,454
materiale de curatenie
DAN2810701 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 MTD TRADE SRL CUI: 1715879 39831240-0 16.07.2026 1,598
materiale de curatenie
DAN2810564 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 MTD TRADE SRL CUI: 1715879 39831240-0 16.07.2026 1,192
materiale de curatenie
DAN2810385 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 MTD TRADE SRL CUI: 1715879 39831240-0 16.07.2026 903
materiale de curatenie
DAN2810226 DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 MTD TRADE SRL CUI: 1715879 39831240-0 16.07.2026 130
materiale de curatenie
DAN2807332 SPITALUL ORASENESC INEU CUI: 3519062 PEPCO RETAIL SRL CUI: 31477663 39830000-9 13.07.2026 1,116
role lavete 40buc

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