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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
DAN2834364 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SELGROS CASH & CARRY SRL CUI: 11805367 09111220-8 18.08.2026 409
landmann brichete premium
DAN2834354 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SELGROS CASH & CARRY SRL CUI: 11805367 09111220-8 18.08.2026 491
landmann brichete premium
DAN2713585 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SELGROS CASH & CARRY SRL CUI: 11805367 09111220-8 26.03.2026 1,227
landmann brichete
DAN2699357 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SELGROS CASH & CARRY SRL CUI: 11805367 09111220-8 10.03.2026 818
brichete pentru gratar
DAN2669994 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SELGROS CASH & CARRY SRL CUI: 11805367 09111220-8 29.01.2026 868
brichete carbune
DAN2547488 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 09111220-8 15.09.2025 70
mangal ambalat 5 kg
DAN2127361 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 09111220-8 06.03.2024 37
brichete foc
DAN2112319 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 09111220-8 12.02.2024 73
carbune brichete pt gratar jolie 3kg
DAN2016135 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 SELGROS CASH & CARRY SRL CUI: 11805367 09111220-8 06.10.2023 202
brichete de carbune
DAN1991149 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 SELGROS CASH & CARRY SRL CUI: 11805367 09111220-8 01.09.2023 126
brichete gratar
DAN1917780 CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 SELGROS CASH & CARRY SRL CUI: 11805367 09111220-8 09.05.2023 84
carbune brichetat
DAN1596485 COMUNA VLADENI CUI: 4540216 NEICA DAN PERSOANA FIZICA AUTORIZATA CUI: 41026881 09111220-8 29.12.2021 3,071
brichete
DAN1063721 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 OCTAV IMPEX SRL CUI: 6782968 09111220-8 25.01.2019 2,400
combustibil solid (lemn de foc ag 30-019 livada sm)
DAN1063712 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 INFOREG SRL CUI: 14125446 09111220-8 25.01.2019 2,079
combustibil solid (lemn de foc ag 26-021 sovata ms)
DAN1063708 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 IVNIST COM PROD SRL CUI: 15292442 09111220-8 25.01.2019 6,400
combustibil solid (lemn de foc ag 06-006; 06-009; 06-013; 06-015 bn)
DAN1063700 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 PARADIGMA SRL CUI: 16164417 09111220-8 25.01.2019 5,126
combustibil solid (lemn de foc ag 05-012+05-013+05-019 bh)

16 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