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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
DAN1324819 COMUNA BORANESTI CUI: 16376312 SERBANCOSTE SRL CUI: 10659506 09000000-3 31.12.2018 2,246
Contract object: furnizare combustibili
DAN1107603 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 OMV PETROM MARKETING SRL CUI: 11201891 09000000-3 11.12.2018 3,000
Contract object: bonuri motorina
DAN1106887 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 PROFI TOOLS SRL CUI: 14422129 09000000-3 12.06.2018 59
Contract object: ulei pentru coasa mecanica
DAN1060215 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 DEDEMAN SRL CUI: 2816464 09000000-3 12.11.2018 306
Contract object: agent termic
DAN1056797 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 DEDEMAN SRL CUI: 2816464 09000000-3 16.10.2018 459
Contract object: agent termic -instalatie incalzire
DAN1019118 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09000000-3 13.06.2018 24,993
Contract object: 600 bonuri valorice carburant auto
DAN1017233 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 MARICRIS IMPEX SRL CUI: 7359460 09000000-3 08.10.2018 55
Contract object: butelie aragaz
DAN1011510 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 MARICRIS IMPEX SRL CUI: 7359460 09000000-3 24.09.2018 109
Contract object: butelie aragaz
DAN1005875 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 MARICRIS IMPEX SRL CUI: 7359460 09000000-3 20.07.2018 109
Contract object: butelie aragaz
DAN1004738 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 MARICRIS IMPEX SRL CUI: 7359460 09000000-3 03.07.2018 164
Contract object: butelie aragaz
DAN1003347 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 MARICRIS IMPEX SRL CUI: 7359460 09000000-3 30.05.2018 109
Contract object: butelie aragaz
DAN1002781 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 MARICRIS IMPEX SRL CUI: 7359460 09000000-3 17.05.2018 164
Contract object: incarcator aragaz
DAN1001512 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 MARICRIS IMPEX SRL CUI: 7359460 09000000-3 25.04.2018 109
Contract object: incarcator aragaz
DAN1001152 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 MARICRIS IMPEX SRL CUI: 7359460 09000000-3 19.04.2018 55
Contract object: butelie aragaz

14 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