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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
DAN2855694 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 AQUATICS SPA WORLD SRL CUI: 16443861 14400000-5 16.09.2026 327
sare de mare + transport - cf ff 35752/12.08.2026
DAN2830501 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 CATAU SRL CUI: 1809523 14400000-5 12.08.2026 3,750
sare tip tablete
DAN2820225 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 HELLIMED SRL CUI: 4885207 14400000-5 29.07.2026 2,280
materiale sectia sterilizare
DAN2807345 UNITATEA MILITARA 0461 CUI: 4204224 DEDEMAN SRL CUI: 2816464 14400000-5 14.07.2026 760
materiale intretinere bazine cu apa
DAN2741687 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 DERSIDAN SRL CUI: 3737440 14400000-5 28.04.2026 3,660
sare 25kg
DAN2727083 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ADI & NUTZA INTERTRADE SRL CUI: 34274930 14400000-5 08.04.2026 293
sare
DAN2715788 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 14400000-5 30.03.2026 444
sare pastile si cablu pentru desfundat canale
DAN2715549 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SANIPACK DISTRIBUTION SRL CUI: 29297121 14400000-5 30.03.2026 4,888
sare pt. piscina
DAN2708636 COMUNA NICOLAE BALCESCU CUI: 4353234 BAZA DE TRATAMENT BALNEAR - SARATA BAI SRL CUI: 30800749 14400000-5 20.03.2026 5,160
apa sarata
DAN2705857 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 14400000-5 17.03.2026 208
sare si clorura de sodiu pur
DAN2686946 MUNICIPIUL MORENI CUI: 4344597 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 14400000-5 20.02.2026 6,800
sare gema ind. 0-8 mm vrac drumuri
DAN2681631 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NEAGORA SRL CUI: 12813651 14400000-5 12.02.2026 41
sare - revizia vagoane craiova
DAN2680115 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14400000-5 11.02.2026 540
sare industriala (pentru deszapezire), cod 21sl, 25 kg/sac -srtfc bucuresti - serv. aaa
DAN2676858 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DRINKS BOUTIQUE SRL CUI: 21435679 14400000-5 06.02.2026 23
salrom sare alimentara neiodata 25 kg - revizia vagoane craiova
DAN2676853 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NOVEMBER STORE SRL CUI: 40231900 14400000-5 06.02.2026 25
sare 2,5 kg - revizia vagoane craiova
DAN2674522 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 NOVEMBER STORE SRL CUI: 40231900 14400000-5 03.02.2026 23
sare- revizia vagoane craiova
DAN2665489 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 14400000-5 23.01.2026 288
sare gema marunta (pentru deszapezire) la sac 25 kg - revizia cluj - srtfc cluj
DAN2664776 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 14400000-5 22.01.2026 66
sare antiderapaj (pentru deszapezire) - 25 kg - revizia jibou - srtfc cluj
DAN2643333 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 SLG RO DISTRIBUTIE SRL CUI: 33030776 14400000-5 30.12.2025 1,600
consumabile medicale
DAN2613246 COMUNA CACICA CUI: 4441174 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 14400000-5 27.11.2025 500
sare solutie
DAN2612293 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 14400000-5 26.11.2025 7,126
achiztie sare drumuri dsvl
DAN2605502 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14400000-5 17.11.2025 956
sare industriala (pentru deszapezire), cod 21sl, 25 kg/sac -srtfc bucuresti - serv. aaa
DAN2587990 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 OPETH INGREDIUM SRL CUI: 41028742 14400000-5 27.10.2025 425
pastile de sare pentru dedurizarea apei
DAN2540675 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 CATAU SRL CUI: 1809523 14400000-5 03.09.2025 2,500
tablete de sare pentru tratarea apei
DAN2461173 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 14400000-5 23.05.2025 20,400
furnizare sare drumuri 0-4 mm

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