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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2024878 COMPLEXUL MUZEAL ARAD CUI: 3678220 DANTE INTERNATIONAL SA CUI: 14399840 38412000-6 17.10.2023 108
Contract object: senzor inteligent-termometru/higrometru
DAN1571261 COMUNA VLADIMIRESCU CUI: 3519615 SINAPIS SRL CUI: 1727938 38412000-6 23.11.2021 1,607
Contract object: termometre
DAN1569026 SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 RTC TORA TRADING SRL CUI: 3517533 38412000-6 19.11.2021 537
Contract object: termometru
DAN1536032 COMUNA VLADIMIRESCU CUI: 3519615 SINAPIS SRL CUI: 1727938 38412000-6 28.09.2021 373
Contract object: pachet termometre cu infrarosu nun-contact
DAN1470050 ORAS SANTANA CUI: 3520121 ALFA PHARM SRL CUI: 1747463 38412000-6 20.05.2021 67
Contract object: termometru infrarosu necesar cabinete medicale scolare
DAN1470016 ORAS SANTANA CUI: 3520121 ALFA PHARM SRL CUI: 1747463 38412000-6 20.05.2021 317
Contract object: termometru infrarosu necesar cabinete medicale scolare
DAN1440078 ORAS SANTANA CUI: 3520121 ALFA PHARM SRL CUI: 1747463 38412000-6 29.03.2021 67
Contract object: termometru infrarosu pt. centrul de vaccinare
DAN1364114 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 SINAPIS SRL CUI: 1727938 38412000-6 05.11.2020 1,109
Contract object: termometre digitale
DAN1364094 PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 DERYYFARM 2000 SRL CUI: 11039561 38412000-6 05.11.2020 580
Contract object: obiecte de inventar
DAN1352804 COMUNA DEZNA CUI: 3520148 DANTE INTERNATIONAL SA CUI: 14399840 38412000-6 14.10.2020 420
Contract object: termometru non contact
DAN1346231 ORAS SANTANA CUI: 3520121 ALFA PHARM SRL CUI: 1747463 38412000-6 05.10.2020 529
Contract object: termometru infrarosu
DAN1346212 ORAS SANTANA CUI: 3520121 ALFA PHARM SRL CUI: 1747463 38412000-6 05.10.2020 176
Contract object: termometre infrarosu
DAN1341726 UNITATEA MILITARA 0437 CUI: 3861854 MAN PROTECTION SRL CUI: 15041122 38412000-6 28.09.2020 129
Contract object: termometru
DAN1339758 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 FARMACIA IVONA SRL CUI: 42872137 38412000-6 23.09.2020 6
Contract object: achizitionare termometru
DAN1339741 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 DEDEMAN SRL CUI: 2816464 38412000-6 23.09.2020 24
Contract object: achizitionare termometru
DAN1317074 LICEUL TEHNOLOGIC VINGA CUI: 29027349 PHARMEDICUM SRL CUI: 14127650 38412000-6 24.07.2020 52
Contract object: termometre
DAN1294687 COMUNA VLADIMIRESCU CUI: 3519615 AMBROZIAFARM SRL CUI: 21907500 38412000-6 17.06.2020 740
Contract object: termometre infrarosii
DAN1292316 ORAS SANTANA CUI: 3520121 ALFA PHARM SRL CUI: 1747463 38412000-6 11.06.2020 294
Contract object: termometru infrarosu
DAN1278174 ORAS SANTANA CUI: 3520121 ALFA PHARM SRL CUI: 1747463 38412000-6 13.05.2020 1,439
Contract object: termometru infrarosu
DAN1276722 ORAS SANTANA CUI: 3520121 ALFA PHARM SRL CUI: 1747463 38412000-6 12.05.2020 1,079
Contract object: termometru infrarosu
DAN1222543 COMPLEXUL MUZEAL ARAD CUI: 3678220 INTELLIGENT MARKETING SOLUTIONS SRL CUI: 36693404 38412000-6 15.01.2020 55
Contract object: achizitie termometru digital
DAN1163995 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 ALFA PHARM SRL CUI: 1747463 38412000-6 04.10.2019 67
Contract object: achizitionare termometre frigider
DAN1163217 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 ALFA PHARM SRL CUI: 1747463 38412000-6 03.10.2019 67
Contract object: achizitionare termometre frigider

23 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