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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
DAN2833805 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 MACON SRL CUI: 565838 18141000-9 18.08.2026 310
Contract object: manusi cauciuc aquagrips nr.10 - 50 seturi - svtissp
DAN2833481 ORAS NASAUD CUI: 4347887 SAUMANN FIRE ACTIV SRL CUI: 30981297 18130000-9 17.08.2026 18,191
Contract object: echipament politia locala
DAN2806858 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 MACON SRL CUI: 565838 18141000-9 13.07.2026 149
Contract object: manusi protectie-stac
DAN2790862 ORAS NASAUD CUI: 4347887 INFLUENT SRL CUI: 12168157 18141000-9 29.06.2026 37
Contract object: manusi protectie
DAN2790479 ORAS NASAUD CUI: 4347887 MISAVAN TRADING SRL CUI: 26784173 18141000-9 26.06.2026 356
Contract object: manusi nitril
DAN2788371 ORAS NASAUD CUI: 4347887 MISAVAN TRADING SRL CUI: 26784173 18141000-9 24.06.2026 535
Contract object: manusi nitril
DAN2741362 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 ASOCIATIA PERSOANELOR CU HANDICAP SFANTA ELENA BISTRITA CUI: 26180517 18143000-3 27.04.2026 198
Contract object: salopete muncitori
DAN2741361 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 ASOCIATIA PERSOANELOR CU HANDICAP SFANTA ELENA BISTRITA CUI: 26180517 18143000-3 27.04.2026 2,376
Contract object: salopete muncitori
DAN2641952 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 DEDEMAN SRL CUI: 2816464 18143000-3 29.12.2025 770
Contract object: echipament protectia muncii
DAN2582673 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 DEDEMAN SRL CUI: 2816464 18141000-9 21.10.2025 306
Contract object: serviciul salubrizare-saci si manusi
DAN2554546 ORAS NASAUD CUI: 4347887 MISAVAN TRADING SRL CUI: 26784173 18141000-9 23.09.2025 396
Contract object: manusi nitril
DAN2551073 COMUNA SANT CUI: 4512313 MARITEO TRANS SRL CUI: 17205809 18141000-9 18.09.2025 20
Contract object: manusi protectie
DAN2444408 ORAS NASAUD CUI: 4347887 BEST MEDIC MAG SRL CUI: 34949078 18110000-3 05.05.2025 160
Contract object: halate
DAN2233644 ORAS NASAUD CUI: 4347887 SAUMANN FIRE ACTIV SRL CUI: 30981297 18100000-0 24.07.2024 910
Contract object: echipament agent paza
DAN2224512 ORAS NASAUD CUI: 4347887 SAUMANN FIRE ACTIV SRL CUI: 30981297 18140000-2 11.07.2024 480
Contract object: bocanci si pantofi de lucru
DAN2217327 ORAS NASAUD CUI: 4347887 DIFERIT SMF-AUDI SRL CUI: 41548974 18130000-9 04.07.2024 1,681
Contract object: echipament de protectie - haine lucru
DAN2162085 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 FRANCESCA COMSERV SRL CUI: 3095048 18141000-9 16.04.2024 273
Contract object: serviciul svtissp-manusi cauciuc
DAN2138440 COMUNA DUMITRITA CUI: 15050988 GRADI-VIC IMPEX SRL CUI: 43048142 18143000-3 22.03.2024 585
Contract object: costum isu
DAN2128542 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 MAGAZIN ROBE OD SRL CUI: 33820694 18110000-3 08.03.2024 290
Contract object: roba consilier juridic
DAN2123675 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 FRANCESCA COMSERV SRL CUI: 3095048 18141000-9 01.03.2024 126
Contract object: serviciu spatii verzi-manusi unica folosinta
DAN2078660 OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 KRISALEX PESCUIT SI VANATOARE SRL CUI: 29512009 18143000-3 03.01.2024 1,765
Contract object: echipament protectie
DAN2078582 OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 FOX NATURALIS SRL CUI: 32109317 18143000-3 03.01.2024 19,244
Contract object: echipament protectia muncii
DAN1931714 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 INSAI SRL CUI: 25399315 18141000-9 31.05.2023 593
Contract object: serviciul intretinere strazi - materiale cu caracter functional
DAN1852380 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 INSAI SRL CUI: 25399315 18141000-9 30.01.2023 612
Contract object: lacat iala, folie reflectorizanta al rosu, manusi, zar usa
DAN1842351 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 MARECOM IMPEX SRL CUI: 18157505 18143000-3 16.01.2023 1,260
Contract object: costume portari

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