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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
DAN2723043 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 SPYSHOP SRL CUI: 25051565 42961100-1 03.04.2026 243
interfon <br>factura nr 53466/27.03.2026
DAN2628421 INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 PANGRAM SA CUI: 6695683 42923100-3 12.12.2025 66
cantarire camion deseu hartie
DAN2494490 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 MAXIGEL SRL CUI: 6219272 42970000-6 02.07.2025 1,378
rezistenta masina de spalat bunavestire
DAN2429171 ORASUL ANINA CUI: 3227912 TETIS COM SRL CUI: 3058767 42943210-3 09.04.2025 93
termostat
DAN2268739 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 LG B2B LAUNDRY SRL CUI: 40275353 42970000-6 19.09.2024 3,160
piese schimb masina de spalat automata lg nera 788
DAN2252166 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 CAMPION PUREACOMP SRL CUI: 32980310 42964000-1 26.08.2024 5,153
birotica<br>factura 599/21.08.2024
DAN2251256 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 LIDL DISCOUNT SRL CUI: 22891860 42924730-5 22.08.2024 293
aparat curatat cu presiune
DAN2239602 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 AUTO ALEX SRL CUI: 1074871 42996100-5 01.08.2024 143
pulverizator 16 l 2 in 1 baterie si manual
DAN2236825 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 CAMPION PUREACOMP SRL CUI: 32980310 42964000-1 29.07.2024 2,931
birotica<br>factura nr 596/29.07.2024
DAN2173973 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 AQUA ENJOY EVERYDAY SRL CUI: 37586996 42912330-4 07.05.2024 900
inchiriere purificatoare apa
DAN2045305 ORASUL MOLDOVA NOUA CUI: 3227955 ARCHIMINA SRL CUI: 6510041 42999100-6 14.11.2023 1,400
aspirator frunze cu 2 acumulatori 4 ah, incarcator 2x20v, sac colector
DAN2013128 CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 MURARIU SIMONA SRL CUI: 25463965 42943710-8 04.10.2023 206
bazin laguna
DAN1996879 COMUNA BOCSA CUI: 4292005 CONTI SRL CUI: 5489030 42950000-0 12.09.2023 224
piese
DAN1996875 COMUNA BOCSA CUI: 4292005 COMIDEAL SRL CUI: 3642099 42950000-0 12.09.2023 106
piese
DAN1996647 COMUNA BOCSA CUI: 4292005 COMIDEAL SRL CUI: 3642099 42950000-0 11.09.2023 134
piese
DAN1996618 COMUNA BOCSA CUI: 4292005 COM DIVERS AUTO SRL CUI: 7461842 42950000-0 11.09.2023 144
piese de schimb
DAN1609814 COMUNA BOCSA CUI: 4292005 SAPIENS TRANSILVANIA SRL CUI: 27690972 42913300-2 10.01.2022 185
filtru hidraulic
DAN1609259 COMUNA BOCSA CUI: 4292005 DEDEMAN SRL CUI: 2816464 42950000-0 10.01.2022 336
piese utilaje
DAN1598319 COMUNA RAMNA CUI: 3227599 SIMPALEXIM SRL CUI: 7239367 42990000-2 30.12.2021 1,681
articole intretinere curenta
DAN1395132 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 DIAMANT SERVCOM SRL CUI: 3061100 42996100-5 04.01.2021 66
pulverizatoare

20 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