Skip to content

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
DAN2869254 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 EON ENERGIE ROMANIA SA CUI: 22043010 09331000-8 10.08.2026 1,650
Contract object: echipamente pv si servicii instalare
DAN2862805 JUDETUL BISTRITA-NASAUD CUI: 4347550 SEE SRL CUI: 22133946 09331000-8 14.09.2026 4,050
Contract object: achizitie panouri solare apa calda pentru isu bn
DAN2795675 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 EON ENERGIE ROMANIA SA CUI: 22043010 09331000-8 10.06.2026 1,650
Contract object: echipamente pv + instalare -
DAN2785588 COMUNA SUDITI CUI: 4231865 COMFRIG SRL CUI: 3353619 09331000-8 19.06.2026 28,271
Contract object: panouri solare
DAN2773096 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 EON ENERGIE ROMANIA SA CUI: 22043010 09331000-8 18.05.2026 1,650
Contract object: echipamente pv + instalare
DAN2772189 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 EON ENERGIE ROMANIA SA CUI: 22043010 09331000-8 06.03.2026 1,650
Contract object: echipamente pv + instalare -
DAN2771001 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 EON ENERGIE ROMANIA SA CUI: 22043010 09331000-8 09.02.2026 1,650
Contract object: echipamente pv + instalare
DAN2714855 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 PENTRU RULOTE SRL CUI: 44302558 09331000-8 19.03.2026 1,321
Contract object: kit fotovoltaic
DAN2692868 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EMANUEL ONLINE MAG SRL CUI: 35038920 09331000-8 10.02.2026 1,183
Contract object: ds is - materiale electrice

9 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