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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
DAN2796013 UM01232 CUI: 4411254 NEOPAN SRL CUI: 6732889 03114100-4 02.07.2026 59
Contract object: paine
DAN2795837 UM01232 CUI: 4411254 NEOPAN SRL CUI: 6732889 03114100-4 02.07.2026 44
Contract object: paine
DAN2667840 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 CALLA PLATINUM SRL CUI: 18847068 03114100-4 27.01.2026 917
Contract object: baloti paie, in perioada 01.10 - 31.12.2025
DAN2661891 PENITENCIARUL BACAU CUI: 4278752 MUV SRL CUI: 9077512 03114100-4 20.01.2026 2,500
Contract object: baloti paie
DAN2653838 PENITENCIARUL BACAU CUI: 4278752 AGROMUVCONSTRUCT SRL CUI: 32789345 03114100-4 13.01.2026 1,300
Contract object: baloti paie
DAN2590162 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DC COMERCIAL SRL CUI: 30729592 03114100-4 29.10.2025 490
Contract object: hrana oameni
DAN2555308 MI - UM 0575 BUCURESTI CUI: 4340676 ECONOMIC THERMO ENERGY SRL CUI: 40618281 03114100-4 24.09.2025 76,800
Contract object: paie de grau
DAN2540403 MAI - UM 0260 BUCURESTI CUI: 4192774 NUTRIVET SRL CUI: 16534757 03114100-4 03.09.2025 33,852
Contract object: hrana animale de serviciu
DAN2507056 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 MACROMEX SRL CUI: 5052558 03114100-4 15.07.2025 505
Contract object: paine
DAN2361154 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 CALLA PLATINUM SRL CUI: 18847068 03114100-4 15.01.2025 916
Contract object: paie, in perioada 01.10 - 31.12.2024
DAN2271667 MI - UM 0575 BUCURESTI CUI: 4340676 ECONOMIC THERMO ENERGY SRL CUI: 40618281 03114100-4 24.09.2024 35,400
Contract object: paie de grau
DAN2257523 MAI - UM 0260 BUCURESTI CUI: 4192774 ECONOMIC THERMO ENERGY SRL CUI: 40618281 03114100-4 03.09.2024 34,580
Contract object: paie de grau
DAN2239218 MI - UM 0575 BUCURESTI CUI: 4340676 ECONOMIC THERMO ENERGY SRL CUI: 40618281 03114100-4 01.08.2024 50,400
Contract object: paie de grau
DAN2239195 MI - UM 0575 BUCURESTI CUI: 4340676 ECONOMIC THERMO ENERGY SRL CUI: 40618281 03114100-4 01.08.2024 35,400
Contract object: paie de grau
DAN2180972 COMPANIA DE APA ARIES SA CUI: 20330054 GRINDEAN VASILE GEORGE PERSOANA FIZICA AUTORIZATA CUI: 45642442 03114100-4 15.05.2024 1,190
Contract object: baloti de paie
DAN2171771 COMPANIA DE APA ARIES SA CUI: 20330054 BALOG AUREL CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 32648966 03114100-4 29.04.2024 3,030
Contract object: baloti paie
DAN2144849 PENITENCIARUL GHERLA CUI: 4288292 CLASIC CHEESE SRL CUI: 18492550 03114100-4 29.03.2024 3,670
Contract object: baloti de paie
DAN2140135 MI - UM 0575 BUCURESTI CUI: 4340676 ECONOMIC THERMO ENERGY SRL CUI: 40618281 03114100-4 26.03.2024 22,018
Contract object: paie de grau
DAN2125848 MI - UM 0575 BUCURESTI CUI: 4340676 ECONOMIC THERMO ENERGY SRL CUI: 40618281 03114100-4 05.03.2024 24,999
Contract object: paie de grau
DAN2076354 MAI - UM 0260 BUCURESTI CUI: 4192774 NUTRIVET SRL CUI: 16534757 03114100-4 27.12.2023 7,293
Contract object: paie de grau
DAN2065076 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 SARCA AMALIA DORINA PERSOANA FIZICA AUTORIZATA CUI: 29811680 03114100-4 13.12.2023 4,500
Contract object: baloti de paie
DAN2048660 PENITENCIARUL GAESTI CUI: 24125133 TREI BRUTARI SA CUI: 23784748 03114100-4 17.11.2023 69
Contract object: paine alba fara sare
DAN2025872 COMUNA SENDRENI CUI: 3553269 AGROMEC SENDRENI SA CUI: 1651503 03114100-4 18.10.2023 275
Contract object: baloti din paie de grau
DAN2025266 MAI - UM 0260 BUCURESTI CUI: 4192774 NUTRIVET SRL CUI: 16534757 03114100-4 18.10.2023 25,156
Contract object: paie de grau
DAN2017050 MI - UM 0575 BUCURESTI CUI: 4340676 ECONOMIC THERMO ENERGY SRL CUI: 40618281 03114100-4 09.10.2023 49,700
Contract object: paie de grau

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