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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
DAN2861573 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 SFERA SRL CUI: 13765161 38425100-1 23.09.2026 733
reductor presiune azot cu 2 manometre
DAN2781748 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ROMSTAL IMEX SRL CUI: 5990324 38425100-1 16.06.2026 99
manometru radial pentru monitorizarea presiunii la circuitele de ventilatie - complex silva
DAN2660666 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 PAINT EXPERTS SRL CUI: 17478442 38425100-1 20.01.2026 830
manometru
DAN2554294 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 38425100-1 23.09.2025 2,346
reparare si intretinere echipamente fixe/ mobile pentru verificarea calitatii materialelor puse in opera
DAN2545256 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 CG SUD MUNTENIA SRL CUI: 18207280 38425100-1 10.09.2025 285
achizitie manometru - 3 buc
DAN2540122 UNITATEA MILITARA 0461 CUI: 4204224 CUASAR IMPEX SRL CUI: 8488994 38425100-1 03.09.2025 326
furnizare piese si consumabile echipamente climatizare
DAN2490366 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 38425100-1 30.06.2025 533
manometru
DAN2427090 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 38425100-1 08.04.2025 27
manometru radial 10 bar
DAN2300624 UNITATEA MILITARA NR02482 CUI: 4364594 MEDTRONIC ROMANIA SRL CUI: 35182347 38425100-1 28.10.2024 17,600
manometru pentru presiune balonas sonda intubatie traheala
DAN2257881 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 TECHNOTRADE AMC SRL CUI: 3539400 38425100-1 04.09.2024 1,194
manometre tip bdt
DAN2255293 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ADN COM AUTOSERV SRL CUI: 13393041 38425100-1 30.08.2024 240
regulator de presiune cu manometru si cuple
DAN2233200 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 HORNBACH CENTRALA SRL CUI: 17777320 38425100-1 24.07.2024 12
manometru
DAN2188188 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 BADOTHERM-AMC SA CUI: 829220 38425100-1 27.05.2024 820
manometru - cr 41990
DAN2181911 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 COMPUTER POWER SRL CUI: 15488180 38425100-1 16.05.2024 42,864
furnizare manometre
DAN2148822 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 NICONSULTING TECHNICS SRL CUI: 18448164 38425100-1 03.04.2024 630
manometru jacheta
DAN2060670 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 LINKSTAL ENGINEERING SRL CUI: 37720019 38425100-1 07.12.2023 1,120
piese schimb pentru sistemul de aer comprimat medical - spital
DAN2042079 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FERCOM SERV SRL CUI: 22820702 38425100-1 09.11.2023 26
manometru 6 bari - srtfc cluj
DAN2004338 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRIMA SRL CUI: 10825641 38425100-1 22.09.2023 2,470
manometru rf63 d201,10bari g1/4 (pt.proba franei) cu etalonare -srtfc buc/ depoul pl/ birou a-a
DAN1987899 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MONT BLANC SRL CUI: 1963262 38425100-1 25.08.2023 1,508
manometru radial - rev iasi
DAN1976060 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHIESSL FRIGOTEHNIC ROMANIA SRL CUI: 10770660 38425100-1 02.08.2023 1,684
baterie manometru digital - rev iasi
DAN1968702 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GENERAL OLTENIA SRL CUI: 5712743 38425100-1 21.07.2023 1,829
monometru 63mm g1/4<br>depoul arad
DAN1948107 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 INTERCOM SA CUI: 6276774 38425100-1 28.06.2023 34,838
manometre cr 34107 lot 2
DAN1948099 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 BADOTHERM-AMC SA CUI: 829220 38425100-1 28.06.2023 3,169
manometre cr 34107 lot 1
DAN1876266 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PRIMA SRL CUI: 10825641 38425100-1 10.03.2023 3,764
manometru 10bari (proba franei) - srtfc buc/ depoul pl/ birou a-a
DAN1850678 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GROUP INDUSTRIAL AURORA SRL CUI: 31185588 38425100-1 26.01.2023 2,025
micromanometru diferential ifv2-750m si accesorii montaj

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