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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
DAN2857014 MUZEUL JUDETEAN ARGES CUI: 4469272 BIZANTIN ART SRL CUI: 15035554 39311000-5 17.09.2026 124
materiale restaurare
DAN2655961 MUZEUL JUDETEAN ARGES CUI: 4469272 BIZANTIN ART SRL CUI: 15035554 39311000-5 14.01.2026 599
materiale restaurare
DAN2655949 MUZEUL JUDETEAN ARGES CUI: 4469272 VITALNET MED SRL CUI: 17322914 39311000-5 14.01.2026 203
materiale restaurare
DAN2647410 MUZEUL JUDETEAN ARGES CUI: 4469272 BIZANTIN ART SRL CUI: 15035554 39311000-5 06.01.2026 738
materiale restaurare
DAN2646249 MUZEUL JUDETEAN ARGES CUI: 4469272 CREATIVE ARTS CENTER SRL CUI: 33164921 39311000-5 04.01.2026 641
materiale restaurare
DAN2356864 COMUNA STEFAN CEL MARE CUI: 3796870 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 39300000-5 13.01.2025 68,680
achizitia de dotari
DAN2152333 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 MESSER ROMANIA GAZ SRL CUI: 10547308 39341000-4 05.04.2024 1,730
regulator presiune intr-o treapta fm51
DAN1757785 ORAS MIOVENI CUI: 4318199 ALIMEX RF SRL CUI: 143760 39300000-5 22.09.2022 27,675
dotari cu mobilier si echipamente pentru sala de conferinte la stadionul orasenesc mioveni, jud. arges
DAN1736189 COMUNA BRADU CUI: 5172600 CITY & SABBAK MOBDESIGN SRL CUI: 24036060 39312200-4 09.08.2022 7,150
hota inox de perete cu motor incorporabil
DAN1736172 COMUNA BRADU CUI: 5172600 CITY & SABBAK MOBDESIGN SRL CUI: 24036060 39312200-4 09.08.2022 10,500
masina de gatit cu 6 ochiuri si cuptor
DAN1396480 MUNICIPIUL CAMPULUNG CUI: 4122361 COLENTINA SPINER 319 SRL CUI: 39604703 39330000-4 05.01.2021 1,059
echipamente dezinfectare
DAN1379763 MUZEUL JUDETEAN ARGES CUI: 4469272 ROMIMPEX SRL CUI: 146082 39300000-5 11.12.2020 773
echipamente protectie
DAN1370542 PENITENCIARUL MIOVENI CUI: 24972170 MAXIGEL SRL CUI: 6219272 39314000-6 19.11.2020 2,210
mixer vertical profesional 2 buc
DAN1367268 TERMO CALOR CONFORT SA CUI: 27374805 SANITO DISTRIBUTION SRL CUI: 18350009 39330000-4 12.11.2020 192
covor dezinfectant sticky mat
DAN1248340 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 DEDEMAN SRL CUI: 2816464 39330000-4 11.03.2020 277
dispenser sapun
DAN1212606 SALUBRITATE 2000 SA CUI: 13031718 WELDGAS UNIC SRL CUI: 14400104 39341000-4 31.12.2019 504
reductor oxigen si acetilena
DAN1127080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 METALO - GLOBUS SRL CUI: 5260850 39314000-6 10.07.2019 546
achizitionare motor hota

17 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