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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
DAN2851888 CRESA DROBETA TURNU SEVERIN CUI: 45912813 ISOCLIMA SRL CUI: 18117535 42943210-3 11.09.2026 119
cresa factura-isoph64619
DAN2849743 COMUNA DEVESEL CUI: 7643534 LA FANTANA SRL CUI: 50455254 42912330-4 09.09.2026 250
achizitie filtre pentru purificator/dozator de apa (filtru sediment, filtru precarbon, filtru carbon block)
DAN2767855 COMUNA SIMIAN CUI: 4550988 ECCOFARM NOU SRL CUI: 25987366 42923200-4 29.05.2026 1,941
cantar nou nascut, cantar cu taliometru, cantar electronic corporal
DAN2752687 COMUNA SIMIAN CUI: 4550988 BODIMPEX SRL CUI: 8499780 42913000-9 11.05.2026 380
filtru ulei, filtru combustibil, filtru aer, filtru habitaclu, dacia duster
DAN2748207 COMUNA SIMIAN CUI: 4550988 AQUA ENJOY EVERYDAY SRL CUI: 37586996 42912330-4 05.05.2026 360
servicii inchiriere 4 buc. purificator apa.
DAN2722467 COMUNA SIMIAN CUI: 4550988 AQUA ENJOY EVERYDAY SRL CUI: 37586996 42912330-4 03.04.2026 4,560
act aditional nr.2/21369 din 22.12.2025 contract prestari servicii nr.6386 din 11.04.2025 comuna simian oferite de furnizor, cuprinzand : inchirierea purificatorului, schimbul de filtre la intervalele mentionate in contract/anexe, igienizare, transportul, instalarea si service ul necesar pe perioada abonamentului.
DAN2586995 JUDETUL MEHEDINTI CUI: 4337344 HIDROTEC PISCINE SRL CUI: 30748500 42996500-9 24.10.2025 6,480
filtre spa
DAN2510152 JUDETUL MEHEDINTI CUI: 4337344 PAPETA BIROTIKA SRL CUI: 45161236 42964000-1 18.07.2025 1,012
materiale de birou - dir. contabilitate
DAN2506809 JUDETUL MEHEDINTI CUI: 4337344 SISTEM SERVICE SRL CUI: 16685717 42991500-4 15.07.2025 1,080
ansamblu angrenare cuptor pt imprimanta konica minolta
DAN2476179 JUDETUL MEHEDINTI CUI: 4337344 SISTEM SERVICE SRL CUI: 16685717 42991500-4 11.06.2025 2,128
3 set-uri unitati imagine si montare
DAN2476165 JUDETUL MEHEDINTI CUI: 4337344 SISTEM SERVICE SRL CUI: 16685717 42991500-4 11.06.2025 1,092
inlocuire modul adf imprimanta konica minolta bizhubc227
DAN2450349 CRESA DROBETA TURNU SEVERIN CUI: 45912813 MATIES N ANDRA-NICOLETA METROMAT INTREPRINDERE INDIVIDUALA CUI: 30973820 42923200-4 12.05.2025 60
factura 370/alimentator-cr mica sirena
DAN2393870 CRESA DROBETA TURNU SEVERIN CUI: 45912813 FLANCO RETAIL SA CUI: 27698631 42923200-4 27.02.2025 168
cantare de bucatarie - fac. 35-00079719
DAN2336660 COMUNA SIMIAN CUI: 4550988 AQUA ENJOY EVERYDAY SRL CUI: 37586996 42912330-4 13.12.2024 1,056
act aditional nr.1/25418 din 12.12.2024 contract prestari servicii nr.7883 din 29.04.2024 comuna simian/ nr. 313 aqua enjoy everyday srl oferite de furnizor cuprinzand : inchirierea purificatorului, schimbul de filtre la intervalele mentionate in contract/anexe, igienizare, transportul, instalarea si service ul necesar pe perioada abonamentului, conform contract nr. 7883 din 29.04.2024.
DAN2325938 DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 CAR SERVICE SRL CUI: 15251698 42913300-2 03.12.2024 349
filtre de ulei
DAN2208953 JUDETUL MEHEDINTI CUI: 4337344 HIDROTEC PISCINE SRL CUI: 30748500 42996500-9 26.06.2024 1,440
filtre jacuzzi bazin inot
DAN2201267 CRESA DROBETA TURNU SEVERIN CUI: 45912813 MATIES N ANDRA-NICOLETA METROMAT INTREPRINDERE INDIVIDUALA CUI: 30973820 42923200-4 13.06.2024 700
cantar
DAN2176132 COMUNA SIMIAN CUI: 4550988 AQUA ENJOY EVERYDAY SRL CUI: 37586996 42912330-4 09.05.2024 416
servicii inchiriere 1 bucata purificator apa ( schimb filtre, igienizare, transport, instalare si service)
DAN2170668 COMUNA ESELNITA CUI: 4337301 LIMIASEV SRL CUI: 39772391 42990000-2 26.04.2024 1,870
pachet diverse utilaje
DAN2121972 COMUNA GROZESTI CUI: 4540526 PETREA ZINCA INTREPRINDERE INDIVIDUALA CUI: 34820889 42924310-5 27.02.2024 16
spray de vopsit
DAN2077600 COMUNA HINOVA CUI: 4426425 FLORIMES SRL CUI: 5819066 42968000-9 02.01.2024 6,160
distribuitor hidraulic<br>filtru hidraulic<br>ulei ambra
DAN2063736 COMUNA SIMIAN CUI: 4550988 WATER EVERYDAY COMPACT SRL CUI: 47006298 42912330-4 11.12.2023 1,200
act aditional nr.1 din 11.12.2023 contract de prestari servicii oferite de furnizor cuprinzand : inchirierea purificatorului,schimbul de filtre la intervalele mentionate in contract/anexe,igienizare, transportul, instalarea si service-ul necesar pe perioada abonamentului, conform contract nr. 4117 din 02.03.2023 .
DAN2036043 CRESA DROBETA TURNU SEVERIN CUI: 45912813 ARION SMART SRL CUI: 6667713 42964000-1 01.11.2023 7
birotica
DAN2036005 CRESA DROBETA TURNU SEVERIN CUI: 45912813 ARION SMART SRL CUI: 6667713 42964000-1 01.11.2023 560
birotica cresa dts
DAN2022423 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 INVEST GROUP SRL CUI: 5747601 42923200-4 13.10.2023 1,345
cantar electronic aclass ps 6x6/15kg

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