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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
DAN2681687 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 SELGROS CASH & CARRY SRL CUI: 11805367 03221320-5 12.02.2026 60
salata verde
DAN2649866 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 LIDL DISCOUNT SRL CUI: 22891860 03221320-5 09.01.2026 19
salata
DAN2510932 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 KAUFLAND ROMANIA SCS CUI: 15991149 03221320-5 21.07.2025 27
salata verde 10 buc
DAN2476654 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ACVILA SRL CUI: 1071948 03221320-5 12.06.2025 202
salata verde
DAN2450716 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 CARREFOUR ROMANIA SA CUI: 11588780 03221320-5 12.05.2025 18
10 buc salata verde
DAN2432042 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 KAUFLAND ROMANIA SCS CUI: 15991149 03221320-5 14.04.2025 37
10 buc salata verde
DAN2417114 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 CARREFOUR ROMANIA SA CUI: 11588780 03221320-5 31.03.2025 25
10 buc salata verde
DAN2401259 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 CARREFOUR ROMANIA SA CUI: 11588780 03221320-5 11.03.2025 28
salata verde - 10 buc
DAN2395853 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 CARREFOUR ROMANIA SA CUI: 11588780 03221320-5 03.03.2025 26
salata verde - 10 buc
DAN1928191 EVENTCULINAR VOL SA CUI: 41639118 SELGROS CASH & CARRY SRL CUI: 11805367 03221320-5 24.05.2023 787
salata
DAN1785477 OPERA NATIONALA ROMANA IASI CUI: 4541610 MEGA IMAGE SRL CUI: 6719278 03221320-5 31.10.2022 3
salata verde pentru bal mascat din data de 12 octombrie 2022, referat 4663/10.10.2022, bf 391/11.10.2022
DAN1724385 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 SELGROS CASH & CARRY SRL CUI: 11805367 03221320-5 19.07.2022 368
salata verde
DAN1716457 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 ROLINA SRL CUI: 2585033 03221320-5 07.07.2022 193
salata verde
DAN1716448 GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 PASCARIU I MIHAI INTREPRINDERE INDIVIDUALA CUI: 36698363 03221320-5 07.07.2022 993
salata verde
DAN1177097 SALINA TURDA SA CUI: 26128977 COLUMBUS OPERATIONAL SRL CUI: 9657315 03221320-5 29.10.2019 30
salata
DAN1133192 SALINA TURDA SA CUI: 26128977 COLUMBUS OPERATIONAL SRL CUI: 9657315 03221320-5 22.07.2019 11
salata
DAN1092142 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 DUDAS AURORA INTREPRINDERE INDIVIDUALA CUI: 31396445 03221320-5 09.04.2019 20
salata - 5 buc

17 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