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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2854041 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 15.09.2026 74
Contract object: hartie igienica 3 str, 8 buc/set- 5 set x 14,88 lei
DAN2853801 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 15.09.2026 116
Contract object: hartie prosop bucatarie, 100 m - 7 buc x 16,53 lei
DAN2827768 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 10.08.2026 66
Contract object: hartie prosop bucatarie 100 m -4 buc x 16,53 lei
DAN2827719 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 10.08.2026 23
Contract object: servetele cutie - 4 buc x 5,79 lei
DAN2827699 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 10.08.2026 23
Contract object: servetele umede cu capac - 4 buc x 5,79 lei
DAN2827697 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 10.08.2026 40
Contract object: servetele umede 100 buc/pach- 4 buc x 9,92 lei
DAN2827691 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 10.08.2026 66
Contract object: hartie prosop bucatarie 100 m - 4 buc x 16,53 lei
DAN2827687 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 10.08.2026 33
Contract object: hartie igienica - 4 buc x 8,26 lei
DAN2803793 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 09.07.2026 119
Contract object: hartie prosop rola - 24 buc x 4,96 lei
DAN2803787 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 09.07.2026 25
Contract object: hartie igienica - 3 buc x 8,26 lei
DAN2798862 URBAN SA CUI: 11316859 MERTECOM SRL CUI: 18509431 33760000-5 03.07.2026 238
Contract object: hartie igienica jumbo 120 m = 48 buc x 4,96
DAN2778649 URBAN SA CUI: 11316859 KAUFLAND ROMANIA SCS CUI: 15991149 33760000-5 12.06.2026 21
Contract object: 1. servetele umede 120 buc/pachet - 1 pachet x 10,91 lei<br>2. servetele la cutie , 90 buc/cut - 1 cutie x 10,07 lei
DAN2775831 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 09.06.2026 231
Contract object: hartie prosop bucatarie 100m- 14 buc x 16,53 lei
DAN2775679 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 09.06.2026 35
Contract object: servetele cutie - 6 buc x 5,79 lei
DAN2752300 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 11.05.2026 357
Contract object: hartie igienica 3 str-24 set x 14,88 lei
DAN2752251 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 11.05.2026 331
Contract object: hartie prosop rola 100 m- 20 buc x 16,53 lei
DAN2731528 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 16.04.2026 248
Contract object: hartie prosop 150 m - 10 buc x 24,79 lei
DAN2731514 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 16.04.2026 248
Contract object: hartie prosop 100 m - 15 buc x 16,52 lei
DAN2714000 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 26.03.2026 165
Contract object: hartie igienica - 20 buc x 8,26 lei
DAN2699455 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 10.03.2026 17
Contract object: hartie prosop 100m- 1 buc x 16,53 lei
DAN2699451 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 10.03.2026 17
Contract object: hartie igienica 8/set - 1 set x 16,53 lei
DAN2699340 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 10.03.2026 40
Contract object: hartie igienica - 3 buc x 13,22 lei
DAN2679659 URBAN SA CUI: 11316859 T & T DEPO SRL CUI: 26172425 33760000-5 10.02.2026 91
Contract object: hartie igienica 3 str. 10 role/set = 12 seturi
DAN2677359 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 06.02.2026 23
Contract object: servetele umede - 4 buc x 5,79 lei
DAN2677357 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 33760000-5 06.02.2026 149
Contract object: prosop rola 150m - 6 buc x 24,79 lei

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