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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
DAN2804773 ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 APRIL MEDIA SRL CUI: 14652136 39831200-8 09.07.2026 588
detergent
DAN1767098 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 AXION IMPEX SRL CUI: 5512940 39831200-8 05.10.2022 134
2 (doua) bidoane de 5l cu detergent profesional pentru pardoseli din mozaic/marmura
DAN1696593 COMUNA VICTORIA CUI: 4342812 OFFICE MAX SRL CUI: 13791055 39831200-8 07.06.2022 2,827
materiale curatenie
DAN1696589 COMUNA VICTORIA CUI: 4342812 OLDAGO COM SRL CUI: 27157113 39831200-8 07.06.2022 710
materiale de curatenie
DAN1696478 COMUNA VICTORIA CUI: 4342812 OLDAGO COM SRL CUI: 27157113 39831200-8 07.06.2022 531
materiale curatenie
DAN1695673 COMUNA VICTORIA CUI: 4342812 OLDAGO COM SRL CUI: 27157113 39831200-8 06.06.2022 335
materiale curatenie
DAN1607772 COMUNA VICTORIA CUI: 4342812 OLDAGO COM SRL CUI: 27157113 39831200-8 07.01.2022 445
materiale de curatenie
DAN1555125 INSTITUTIA PREFECTULUI CUI: 4205637 FGK GROUP SRL CUI: 17021679 39831200-8 26.10.2021 618
produse de intretinere auto
DAN1518218 COMUNA VICTORIA CUI: 4342812 OLDAGO COM SRL CUI: 27157113 39831200-8 18.08.2021 276
materiale curatenie
DAN1518187 COMUNA VICTORIA CUI: 4342812 GRAMVE OFFICE SRL CUI: 32481212 39831200-8 18.08.2021 207
materiale curatenie
DAN1517814 COMUNA VICTORIA CUI: 4342812 OLDAGO COM SRL CUI: 27157113 39831200-8 17.08.2021 260
materiale curatenie
DAN1516911 COMUNA VICTORIA CUI: 4342812 OLDAGO COM SRL CUI: 27157113 39831200-8 16.08.2021 386
materiale curatenie
DAN1488314 INSTITUTIA PREFECTULUI CUI: 4205637 FGK GROUP SRL CUI: 17021679 39831200-8 29.06.2021 617
produse de intretinere auto
DAN1458610 COMUNA VICTORIA CUI: 4342812 OLDAGO COM SRL CUI: 27157113 39831200-8 26.04.2021 43
materiale curatenie
DAN1458553 COMUNA VICTORIA CUI: 4342812 OLDAGO COM SRL CUI: 27157113 39831200-8 26.04.2021 398
materiale curatenie
DAN1427758 COMUNA VICTORIA CUI: 4342812 OLDAGO COM SRL CUI: 27157113 39831200-8 03.03.2021 456
maetriale curatenie
DAN1408161 INSTITUTIA PREFECTULUI CUI: 4205637 FGK GROUP SRL CUI: 17021679 39831200-8 22.01.2021 202
produse de intretinere auto
DAN1311193 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 SENTROMCRIS SRL CUI: 30684610 39831200-8 14.07.2020 4,249
materiale curatenie
DAN1232383 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 SENTROMCRIS SRL CUI: 30684610 39831200-8 31.01.2020 1,004
materiale diverse
DAN1173016 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 TUNET IMPEX SRL CUI: 10798539 39831200-8 21.10.2019 2,134
materiale de curatenie
DAN1172484 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 SENTROMCRIS SRL CUI: 30684610 39831200-8 18.10.2019 2,719
materiale de curatenie
DAN1137577 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 TUNET IMPEX SRL CUI: 10798539 39831200-8 31.07.2019 2,630
materiale de curatenie
DAN1137570 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 TUNET IMPEX SRL CUI: 10798539 39831200-8 31.07.2019 2,879
materiale curateneie
DAN1137538 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 ARMENIA IMPEX SRL CUI: 5772400 39831200-8 31.07.2019 2,370
materiale de curatenie
DAN1137530 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 SENTROMCRIS SRL CUI: 30684610 39831200-8 31.07.2019 3,556
materiale de curatenie

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