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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 Finalised Value
DAN2833428 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 REWNA PREST SRL CUI: 28502350 09132100-4 30.09.2023 30
Contract object: benzina
DAN2833347 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 REWNA PREST SRL CUI: 28502350 09132100-4 31.08.2023 30
Contract object: benzina
DAN2832522 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 REWNA PREST SRL CUI: 28502350 09132100-4 30.06.2023 56
Contract object: benzina
DAN2832490 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 REWNA PREST SRL CUI: 28502350 09132100-4 31.05.2023 54
Contract object: benzina
DAN2832393 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 REWNA PREST SRL CUI: 28502350 09132100-4 30.04.2023 56
Contract object: benzina
DAN2826667 COMUNA MIHALASENI CUI: 3373462 MOIRA DPA SRL CUI: 30988082 09211600-7 27.10.2023 433
Contract object: produse
DAN2805419 SCOALA PROFESIONALA DAGATA CUI: 17145448 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 20.06.2023 2,107
Contract object: achizitie de carburant-microbuz scolar.
DAN2736101 UNITATEA MILITARA 02146 CUI: 13749883 NEW GAS ENERGY SRL CUI: 29335411 09133000-0 03.01.2023 1,120
Contract object: butelii gpl
DAN2713128 COMUNA CARLIGELE CUI: 4298067 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 06.09.2023 180,000
Contract object: furnizare energie electrica
DAN2686227 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 01.10.2023 229
Contract object: electricitate
DAN2686194 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 16.08.2023 546
Contract object: electricitate
DAN2685938 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 31.03.2023 2,330
Contract object: electricitate
DAN2685902 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 20.02.2023 4,434
Contract object: electricitate
DAN2685853 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 09.12.2023 8,828
Contract object: gaze naturale
DAN2685851 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 08.11.2023 875
Contract object: gaze naturale
DAN2685848 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 09.10.2023 14
Contract object: gaze naturale
DAN2685847 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 09.09.2023 10
Contract object: gaze naturale
DAN2685845 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 09.08.2023 7
Contract object: gaze naturale
DAN2685841 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 12.07.2023 38
Contract object: gaze naturale
DAN2685840 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 11.06.2023 257
Contract object: gaze naturale
DAN2685839 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 09.05.2023 2,489
Contract object: gaze naturale
DAN2685837 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 12.04.2023 6,846
Contract object: gaze naturale
DAN2685835 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 09.03.2023 11,261
Contract object: gaze naturale
DAN2685831 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 09.02.2023 11,074
Contract object: gaze naturale
DAN2685828 SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 10.01.2023 11,161
Contract object: gaze naturale

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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