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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
DAN2866435 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SIMOS COM SRL CUI: 9066947 03131100-9 29.09.2026 180
cafea boabe
DAN2865806 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 LIDL DISCOUNT SRL CUI: 22891860 03131100-9 28.09.2026 240
notificare trim. iii-achizitii offline-diverse produse alimentare
DAN2865685 CSKI SPORTCENTRUM SRL CUI: 45417319 LIDL DISCOUNT SRL CUI: 22891860 03131100-9 28.09.2026 213
cafea gold crema
DAN2860301 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZANIAT COM SRL CUI: 18646234 03131100-9 22.09.2026 383
cafea lavazza boabe 1kg
DAN2858286 ECOTRANS STCM SRL CUI: 39950464 AUCHAN ROMANIA SA CUI: 17233051 03131100-9 21.09.2026 234
cafea boabe
DAN2856954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ZANIAT COM SRL CUI: 18646234 03131100-9 17.09.2026 524
cj furnizare cafea boabe
DAN2856482 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ZANIAT COM SRL CUI: 18646234 03131100-9 17.09.2026 506
cj furnizare cafea
DAN2856280 URBAN SERV SA CUI: 10863076 KAUFLAND ROMANIA SCS CUI: 15991149 03131100-9 17.09.2026 202
cafea
DAN2854012 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 ZANIAT COM SRL CUI: 18646234 03131100-9 15.09.2026 624
cafea
DAN2853318 URBAN SERV SA CUI: 10863076 KAUFLAND ROMANIA SCS CUI: 15991149 03131100-9 14.09.2026 234
cafea
DAN2853036 URBAN SERV SA CUI: 10863076 KAUFLAND ROMANIA SCS CUI: 15991149 03131100-9 14.09.2026 101
cafea
DAN2851860 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZANIAT COM SRL CUI: 18646234 03131100-9 11.09.2026 459
cafea boabe lavazza 1kg
DAN2847287 ECOTRANS STCM SRL CUI: 39950464 AUCHAN ROMANIA SA CUI: 17233051 03131100-9 04.09.2026 233
cafea boabe
DAN2846301 ECOTRANS STCM SRL CUI: 39950464 TRI GRUP INTL SRL CUI: 31180076 03131100-9 03.09.2026 161
cafea/zahar
DAN2841525 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ZANIAT COM SRL CUI: 18646234 03131100-9 27.08.2026 1,023
cafea boabe si capsule cafea
DAN2839010 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZANIAT COM SRL CUI: 18646234 03131100-9 25.08.2026 464
cafea boabe lavazza+taxe curier
DAN2836137 ENTEL SA CUI: 50867719 PLUS SALES MER SRL CUI: 40704480 03131100-9 20.08.2026 242
cafea boabe 3x77,47 lei<br>zahar stick 1x9,91 lei
DAN2835746 ECOTRANS STCM SRL CUI: 39950464 AUCHAN ROMANIA SA CUI: 17233051 03131100-9 19.08.2026 332
cafea boabe
DAN2834752 COMUNA ULMENI CUI: 4055858 CUMPANA 1993 SRL CUI: 4264242 03131100-9 18.08.2026 292
cafea kimbo boabe
DAN2831266 ECOTRANS STCM SRL CUI: 39950464 AUCHAN ROMANIA SA CUI: 17233051 03131100-9 13.08.2026 147
cafea
DAN2830365 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZANIAT COM SRL CUI: 18646234 03131100-9 12.08.2026 459
cafea boabe 1 kg
DAN2817656 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZANIAT COM SRL CUI: 18646234 03131100-9 27.07.2026 464
cafea boabe lavazza
DAN2812951 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ZANIAT COM SRL CUI: 18646234 03131100-9 20.07.2026 1,401
cafea boabe 1 kg si capsule cafea
DAN2808959 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZANIAT COM SRL CUI: 18646234 03131100-9 15.07.2026 464
cafea lavazza 1kg
DAN2802820 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 NESTLE ROMANIA SRL CUI: 8184502 03131100-9 08.07.2026 676
produse de protocol-cafea

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