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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
DAN2800996 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 SAMIBUCOV SRL CUI: 27356310 18143000-3 07.07.2026 281
Contract object: echipament de protectie personal contractual
DAN2776049 COMUNA BUDESTI CUI: 2574085 SAFETY TEXTIL SRL CUI: 35464283 18143000-3 09.06.2026 399
Contract object: veste reflectorizante
DAN2692909 ORASUL MARASESTI CUI: 4410623 ADRIANO EQUIPMENTS SRL CUI: 43582778 18143000-3 02.03.2026 2,864
Contract object: echipamente protectie svsu
DAN2423997 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 MT SERVICII EXTERNE SRL CUI: 29612393 18143000-3 04.04.2025 532
Contract object: pachet echipamente de protectie
DAN2392251 MUZEUL VRANCEI CUI: 4350670 ALFI GRUP SRL CUI: 15396664 18143000-3 26.02.2025 164
Contract object: spray autoaparare piper jet 100ml (3 buc.)
DAN2333545 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 IMOBILIAR CONSULTING SRL CUI: 19166528 18143000-3 11.12.2024 1,094
Contract object: echipament de protectie
DAN2333513 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 IMOBILIAR CONSULTING SRL CUI: 19166528 18143000-3 11.12.2024 80
Contract object: saboti
DAN2242779 COMUNA PADURENI CUI: 3394341 PASMARI SRL CUI: 7316796 18141000-9 07.08.2024 134
Contract object: manusi protectie-8buc
DAN2086497 COMUNA BUDESTI CUI: 2574085 SAFETY TEXTIL SRL CUI: 35464283 18143000-3 09.01.2024 1,261
Contract object: veste reflectorizante
DAN1954278 COMUNA GOLOGANU CUI: 16373340 TEXDUMA SRL CUI: 20650792 18143000-3 04.07.2023 1,294
Contract object: achizitie materiale textile
DAN1881263 ENET SA CUI: 8123890 INTERBABIS SRL CUI: 11622300 18141000-9 20.03.2023 404
Contract object: manusi striatii latex cu textil 120 buc
DAN1578718 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 DEDEMAN SRL CUI: 2816464 18143000-3 08.12.2021 6
Contract object: manusi de protectie
DAN1575957 COMUNA VARTESCOIU CUI: 4298130 DANIN - ND COM SRL CUI: 7298720 18143000-3 06.12.2021 725
Contract object: masti de protectie si combinezoane
DAN1530241 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 PLASTMET JVS SRL CUI: 1432848 18143000-3 16.09.2021 726
Contract object: manusi protectie
DAN1530238 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 PLASTMET JVS SRL CUI: 1432848 18143000-3 16.09.2021 1,008
Contract object: masca protectie
DAN1529106 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 PRO VITA SRL CUI: 19259112 18143000-3 14.09.2021 504
Contract object: masca protectie
DAN1529100 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 PRO VITA SRL CUI: 19259112 18143000-3 14.09.2021 269
Contract object: manusi protectie
DAN1529040 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 PRO VITA SRL CUI: 19259112 18143000-3 14.09.2021 118
Contract object: manusi protectie
DAN1529037 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 PRO VITA SRL CUI: 19259112 18143000-3 14.09.2021 756
Contract object: masca protectie
DAN1529029 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 PRO VITA SRL CUI: 19259112 18143000-3 14.09.2021 420
Contract object: masca protectie
DAN1513621 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 VIFARAELS SRL CUI: 30859690 18140000-2 09.08.2021 22
Contract object: materiale auxiliare-manusi groase de gradina
DAN1513617 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 VIFARAELS SRL CUI: 30859690 18140000-2 09.08.2021 71
Contract object: materiale auxiliare-manusi gradina groase
DAN1446822 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 FARMACIA UNICA SRL CUI: 9707359 18143000-3 06.04.2021 410
Contract object: masca protectie 97buc
DAN1433366 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 FARMACIA ALCOR SRL CUI: 1445082 18143000-3 17.03.2021 27
Contract object: masca protectie 10buc
DAN1433360 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 FARMACIA ALCOR SRL CUI: 1445082 18143000-3 17.03.2021 27
Contract object: masca protectie 10buc

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