Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2863735 TERMOFICARE NAPOCA SA CUI: 201330 RIVER TRADE & SERVICES SRL CUI: 35702890 18143000-3 25.09.2026 2,530
achizitie echipamente de protectie (tricouri + serviciu broderie)
DAN2859183 UNITATEA MILITARA 01369 CUI: 4779052 BNBUSINESS SRL CUI: 10933694 18143000-3 21.09.2026 106
echipamente de protectie
DAN2847926 COMPANIA DE APA SOMES SA CUI: 201217 T & T INVEST SRL CUI: 15821551 18143000-3 07.09.2026 589
echipamente de protectie
DAN2841413 COMUNA BACIU CUI: 4378751 T & T INVEST SRL CUI: 15821551 18100000-0 27.08.2026 595
echipamente de lucru, costume de protectie si incaltaminte
DAN2814405 TERMOFICARE NAPOCA SA CUI: 201330 RIVER TRADE & SERVICES SRL CUI: 35702890 18100000-0 22.07.2026 4,840
achizitie echipamente de lucru (tricou cu guler)
DAN2805253 TERMOFICARE NAPOCA SA CUI: 201330 RIVER TRADE & SERVICES SRL CUI: 35702890 18143000-3 10.07.2026 1,286
achizitie echipament de protectie (costum ignifug, pantof de lucru)
DAN2797350 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SZD IMPEX SRL CUI: 15931538 18143000-3 02.07.2026 2,040
costum delucru (halat + pantaloni)
DAN2792938 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ADP TEHNICO SANITARE SRL CUI: 29465713 18141000-9 30.06.2026 13
manusi gradinarit marimea 10
DAN2778997 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 CAMINO HEMI TRADE SRL CUI: 36916441 18143000-3 12.06.2026 287
cizme casca cu viziera, l6
DAN2755480 UNITATEA MILITARA 01969 CUI: 4349047 UNOCHIM SUPPLIES SRL CUI: 34662215 18143000-3 13.05.2026 4,080
furnizare scule si echipament de protectie mentenanta aeronave
DAN2755464 UNITATEA MILITARA 01969 CUI: 4349047 LAUR TOOLS SRL CUI: 47611230 18143000-3 13.05.2026 2,874
furnizare scule si echipament de protectie mentenanta aeronave
DAN2726668 UNITATEA MILITARA 01969 CUI: 4349047 INTERBABIS SRL CUI: 11622300 18143000-3 07.04.2026 8,063
furnizare veste reflectorizante si antifoane externe
DAN2698847 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 DEDEMAN SRL CUI: 2816464 18143000-3 09.03.2026 591
casti antifonice , l8
DAN2697351 TERMOFICARE NAPOCA SA CUI: 201330 MAFCOM PROD IMPEX SRL CUI: 4636370 18143000-3 06.03.2026 349
pantofi marais black esd
DAN2696778 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 OFRIM ASM SRL CUI: 10976512 18143000-3 05.03.2026 322
casti antifonice, l9
DAN2691223 TERMOFICARE NAPOCA SA CUI: 201330 RIVER TRADE & SERVICES SRL CUI: 35702890 18143000-3 26.02.2026 372
achizitie echipament de protectie
DAN2685440 UNIVERSITATEA BABES BOLYAI CUI: 4305849 KATANCA SRL CUI: 18903257 18143000-3 18.02.2026 3,778
echipamente de protectie
DAN2681633 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 DEDEMAN SRL CUI: 2816464 18141000-9 12.02.2026 251
manusi protectie
DAN2669758 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 EBIN ONLINE SRL CUI: 33759954 18141000-9 29.01.2026 299
manusi electroizolante, rlu
DAN2655723 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 STERGE ORICE SRL CUI: 39605911 18141000-9 14.01.2026 37
manusi nitril groase, negre, 0.15-0.20mm, 50 buc/cut l
DAN2631627 COMPANIA DE APA SOMES SA CUI: 201217 T & T INVEST SRL CUI: 15821551 18114000-1 16.12.2025 269
salopeta
DAN2627800 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 SPERA SH IMPEX SRL CUI: 5869595 18143000-3 12.12.2025 310
casti antifon cu reducerea zgomotului de min.32db-ct2
DAN2626360 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 MAGOFFICE WEB SRL CUI: 39572393 18100000-0 11.12.2025 1,500
botosei acoperitori
DAN2622660 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 RENANIA TRADE SRL CUI: 8006912 18143000-3 09.12.2025 1,391
echipamente de protectie
DAN2604626 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 CAMINO HEMI TRADE SRL CUI: 36916441 18143000-3 14.11.2025 168
casti protectie zgomot, l6

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