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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
DAN2777411 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 M & M FRIMAR SRL CUI: 15290794 09220000-7 11.06.2026 114
materiale - vaselina
DAN2696709 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 UNO COMPUTERS SRL CUI: 16091609 09220000-7 05.03.2026 2,274
furnizare lubrifianti
DAN2518415 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 ASCHEM OIL SRL CUI: 32157608 09220000-7 30.07.2025 3,038
vaselina
DAN2422935 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 ASCHEM OIL SRL CUI: 32157608 09220000-7 03.04.2025 36,806
vaselina multifunctionala
DAN2420017 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 ARMOS EXIM SRL CUI: 5429810 09220000-7 01.04.2025 13,108
vaselina compus pentru filete burlane si prajini de foraj
DAN2395607 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 PROACTIV-SEM SRL CUI: 11498360 09220000-7 03.03.2025 29
furnizare lubrifianti
DAN1800414 COMUNA BUCOV CUI: 2843531 TOMCRIS AGRO SRL CUI: 34821272 09220000-7 22.11.2022 135
vaselina
DAN1786380 COMPANIA DE APA SOMES SA CUI: 201217 MELIMO AUTOCOM SRL CUI: 9713571 09220000-7 01.11.2022 298
diverse tipuri de vaselina
DAN1774880 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 09220000-7 14.10.2022 125
spray vaselina
DAN1774626 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 09220000-7 13.10.2022 125
spray vaselina
DAN1721231 COMUNA SIMIAN CUI: 4550988 SHOPNET CARS SRL CUI: 33907155 09220000-7 14.07.2022 181
achizitie produse conf referat nr.12758/13.07.2022(vaselina)
DAN1671842 COMPANIA DE APA SOMES SA CUI: 201217 AUTO NEW POWER SRL CUI: 23948263 09220000-7 27.04.2022 100
vaselina
DAN1638539 ORAS SANTANA CUI: 3520121 STANTRACT SRL CUI: 17167268 09220000-7 02.03.2022 605
vaselina
DAN1320602 ORAS SANTANA CUI: 3520121 STANTRACT SRL CUI: 17167268 09220000-7 31.07.2020 525
vaselina
DAN1250873 ORAS SANTANA CUI: 3520121 STANTRACT SRL CUI: 17167268 09220000-7 18.03.2020 63
tub vaselina
DAN1130302 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 ELEMENTAL SRL CUI: 8999719 09220000-7 17.07.2019 257
achizitie ceara albina si glicerina
DAN1083853 ORAS SANTANA CUI: 3520121 STANTRACT SRL CUI: 17167268 09220000-7 27.03.2019 454
vaselina
DAN1029242 ORAS SANTANA CUI: 3520121 STANTRACT SRL CUI: 17167268 09220000-7 06.11.2018 336
vaselina
DAN1007911 ORAS SANTANA CUI: 3520121 STANTRACT SRL CUI: 17167268 09220000-7 27.08.2018 84
vaselina
DAN1005972 ORAS SANTANA CUI: 3520121 STANTRACT SRL CUI: 17167268 09220000-7 23.07.2018 412
vaselina

20 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