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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
DAN2602256 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 03211400-7 12.11.2025 36,500
Contract object: orz pb2 si pb1
DAN2585745 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 NUTRIVET SRL CUI: 16534757 03211400-7 23.10.2025 83,160
Contract object: contract de achizitie publica de produse : srot de soia, orz, grau, ovaz,full fat de soia, premix pt soareci sobolani, prop 1% aplicare.
DAN2167909 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MOLDOVA TIGANASI SA CUI: 1943036 03211400-7 23.04.2024 1,650
Contract object: seminte orz primavara ds is
DAN2037741 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 RODBUN GRUP SA CUI: 17723673 03211400-7 03.11.2023 1,375
Contract object: achizitie seminte orz
DAN1944850 PENITENCIARUL SLOBOZIA CUI: 4231679 CALLA PLATINUM SRL CUI: 18847068 03211400-7 23.06.2023 10,000
Contract object: orz pentru furaj - 10000 kg
DAN1789724 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 CALLA PLATINUM SRL CUI: 18847068 03211400-7 07.11.2022 28,675
Contract object: orz boabe
DAN1430397 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 EVEREST MULTICOM SRL CUI: 21558124 03211400-7 11.03.2021 1,300
Contract object: orz
DAN1350202 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 03211400-7 12.10.2020 70,400
Contract object: achizitie orz
DAN1337926 PENITENCIARUL SLOBOZIA CUI: 4231679 PRAM SERV SRL CUI: 5636468 03211400-7 18.09.2020 6,090
Contract object: orz furaj 7000 kg

9 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