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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
DAN2814203 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 RUSTRANS SRL CUI: 11060610 18141000-9 21.07.2026 248
manusi protectie xl = 40 buc
DAN2766243 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 27.05.2026 412
manusi diverse tipuri
DAN2701340 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 TRITON SRL CUI: 7424364 18141000-9 11.03.2026 82
manusi de protectie /lucru 36 per
DAN2667651 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 TRITON SRL CUI: 7424364 18141000-9 27.01.2026 68
manusi protectie m10 poliester= 30buc
DAN2667483 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 TRITON SRL CUI: 7424364 18141000-9 27.01.2026 172
manusi protectie bumbac m10 = 36 buc
DAN2627013 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 TRITON SRL CUI: 7424364 18141000-9 11.12.2025 115
manusi protectie latex= 24 per
DAN2580142 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 17.10.2025 186
manusi latex/allstar dif marimi=20 bc
DAN2580137 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 17.10.2025 394
manusi protectie= 40 buc
DAN2579722 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 16.10.2025 403
manusa glove winter 40 buc
DAN2579631 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 16.10.2025 221
manusi nylon gri, xl = 33 buc<br>manusi grey m8= 3 buc
DAN2576422 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 14.10.2025 368
manusa schuller= 60 buc
DAN2573873 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 13.10.2025 151
manusi glove winter= 15 buc
DAN2573670 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 10.10.2025 161
manusi lucru 30 per
DAN2573554 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 10.10.2025 239
manusi de lucru 32 perechi<br>ciocan cauciuc 900 gr= 2 bc
DAN2572122 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 09.10.2025 189
manusi protectie = 15 per<br>ulei 2t rosu 1 l= 2 buc
DAN2571610 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 TRITON SRL CUI: 7424364 18141000-9 09.10.2025 179
manusi spuma latex 15 per /<br>vaselina lica 3 buc
DAN2569525 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 TRITON SRL CUI: 7424364 18141000-9 08.10.2025 106
manusi policotton latex marimea 10= 24 per<br>manusi poliester latex marimea 10= 24 per
DAN2567520 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 TRITON SRL CUI: 7424364 18141000-9 07.10.2025 118
manusi protectie laty bumbac mar 10=36 per<br>manusi protectie laty bumbac mar 9=12 per
DAN2549428 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 RUSTRANS SRL CUI: 11060610 18141000-9 16.09.2025 143
manusi protectie latex= 20 per<br>amorsa 5 l(pachet10+1)= 2buc
DAN2547952 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 RUSTRANS SRL CUI: 11060610 18141000-9 15.09.2025 141
manusi latex cu poliester termic= 24 buc
DAN2526655 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 DEDEMAN SRL CUI: 2816464 18141000-9 11.08.2025 224
achizitie materiale pentru protectia muncii
DAN2461966 UNITATEA MILITARA 0903 BACAU CUI: 18262519 DEDEMAN SRL CUI: 2816464 18141000-9 26.05.2025 7
manusi de lucru
DAN2453005 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 DEDEMAN SRL CUI: 2816464 18141000-9 14.05.2025 258
achizitie de manusi de lucru
DAN1944698 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 18141000-9 22.06.2023 714
manusi <br>ssm eip
DAN1884398 COMUNA PARJOL CUI: 4455498 TITSERV SRL CUI: 10528101 18141000-9 23.03.2023 98
manusi workstar

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