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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
DAN2820477 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 GARDEN DESIGN MAXI SRL CUI: 50640405 14200000-3 30.07.2026 40
nisip si argila
DAN2791106 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PRO EUROPA CONSULT SRL CUI: 3572287 14200000-3 29.06.2026 372
argila praf 5 kg ( rec spect fits)
DAN2704736 COMUNA CHIOJDEANCA CUI: 2843264 VASILE C IONUT-FLORINEL INTREPRINDERE INDIVIDUALA CUI: 28763452 14200000-3 16.03.2026 3,630
achizitie nisip 0-4 natural
DAN2623480 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 A&Z TRANS SRL CUI: 23180890 14200000-3 09.12.2025 259,500
produse de balastiera
DAN2582487 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 PORUTIU GROUP SRL CUI: 17106961 14200000-3 21.10.2025 102
lut
DAN2549086 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 IULICA TRANS SRL CUI: 13068911 14200000-3 16.09.2025 82,522
furnizare produse agregate pentru fabricarea betoanelor si mortarelor
DAN2542827 COMUNA BOCSA CUI: 4292005 APICOFARM SRL CUI: 17023068 14200000-3 08.09.2025 2,239
achizitie nisip
DAN2534733 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 EURO HIPARION SRL CUI: 10391402 14200000-3 26.08.2025 24,182
furnizare nisip 0,4 - 0,8 la saci de 25kg la aquapark nymphaea din oradea
DAN2534723 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 EURO HIPARION SRL CUI: 10391402 14200000-3 26.08.2025 31,404
furnizare la aquapark nymphaea din mun. oradea cantitatea totala de 17.800 de kg nisip cvartos (2 sortimente) pentru filtre
DAN2532666 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 DORIMARC COM SRL CUI: 11117457 14200000-3 21.08.2025 11,880
furnizare nisip
DAN2532200 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 DORIMARC COM SRL CUI: 11117457 14200000-3 21.08.2025 900
furnizare nisip
DAN2511241 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 GENERAL MEMENTO UM IMPORT EXPORT SRL CUI: 5902381 14200000-3 21.07.2025 2,857
nisip 0-4 mm + sort 8-16 mm
DAN2453383 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 DEPOZIT VIRTUAL SRL CUI: 28117370 14200000-3 14.05.2025 19,961
piatra sparta
DAN2370817 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 GENERAL MEMENTO UM IMPORT EXPORT SRL CUI: 5902381 14200000-3 28.01.2025 1,429
nisip
DAN2352519 UNITATEA MILITARA 01020 CUI: 4349187 ALDOMON TRANSLOGISTIC SRL CUI: 32735990 14200000-3 08.01.2025 640
achizitie nisip
DAN2216011 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 EVIDECOR COMPANY SRL CUI: 32150057 14200000-3 03.07.2024 4,970
nisip decorativ ( rec spect )
DAN2206323 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 GENERAL MEMENTO UM IMPORT EXPORT SRL CUI: 5902381 14200000-3 20.06.2024 1,429
nisip 0-4 mm - 10 mc
DAN2204138 MUNICIPIUL BIRLAD CUI: 4539912 CRISMIH SRL CUI: 14768395 14200000-3 18.06.2024 2,462
achizitionare balast, nisip, sort, ciment, multibat reparatii gard gradina publica - pachet
DAN2170156 MUNICIPIUL BIRLAD CUI: 4539912 CRISMIH SRL CUI: 14768395 14200000-3 25.04.2024 210
achizitionare balast si nisip - pachet
DAN2143168 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 DEPOZIT VIRTUAL SRL CUI: 28117370 14200000-3 28.03.2024 16,050
piatra concasata
DAN2121120 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 RFD SPEDITION EXPRES SRL CUI: 26309884 14200000-3 26.02.2024 11,000
piatra concasata 90-190 mm - 200 t
DAN2097969 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 GENERAL MEMENTO UM IMPORT EXPORT SRL CUI: 5902381 14200000-3 23.01.2024 1,429
nisip 0-4 mm
DAN2093438 MONETARIA STATULUI RA CUI: 427304 ANTICOR INGINERIE KI-GROUP SRL CUI: 44644283 14200000-3 17.01.2024 663
nisip pentru sablare cu granulatie 100-200m
DAN2091978 MONETARIA STATULUI RA CUI: 427304 ANTICOR INGINERIE KI-GROUP SRL CUI: 44644283 14200000-3 16.01.2024 656
nisip pentru sablare cu granulatie 100-200m
DAN1814173 TERMOFICARE NAPOCA SA CUI: 201330 MARTEMI LOGISTIC SRL CUI: 31312088 14200000-3 15.12.2022 1,823
achizitie balast

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.
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