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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
DAN2753970 TERMOFICARE ORADEA SA CUI: 31952982 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14430000-4 12.05.2026 75,600
sare tablete
DAN2615953 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 CATAU SRL CUI: 1809523 14430000-4 02.12.2025 7,800
sare grunjoasa si clor
DAN2409101 TERMOFICARE ORADEA SA CUI: 31952982 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14430000-4 20.03.2025 68,600
sare tablete
DAN2361717 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 CATAU SRL CUI: 1809523 14430000-4 16.01.2025 7,420
achizitie clorura de calciu si sare
DAN2027328 TERMOFICARE ORADEA SA CUI: 31952982 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14430000-4 20.10.2023 92,000
sare tablete.
DAN1815272 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 DRMAX SRL CUI: 9378655 14430000-4 16.12.2022 116
clorura de sodiu
DAN1772310 TERMOFICARE ORADEA SA CUI: 31952982 NITU INTERNATIONAL SRL CUI: 14454635 14430000-4 11.10.2022 60,000
sare tablete
DAN1760888 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INSECO SRL CUI: 1487193 14430000-4 28.09.2022 7,160
sare tablete
DAN1583158 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INSECO SRL CUI: 1487193 14430000-4 14.12.2021 2,064
sare tablete
DAN1557604 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INSECO SRL CUI: 1487193 14430000-4 29.10.2021 2,580
sare tablete
DAN1548824 TERMOFICARE ORADEA SA CUI: 31952982 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14430000-4 15.10.2021 70,000
sare tablete
DAN1546166 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14430000-4 12.10.2021 263
sare
DAN1523319 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PROINDUSTRIE SRL CUI: 18712516 14430000-4 01.09.2021 1,620
sare tablete
DAN1510550 ENET SA CUI: 8123890 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14430000-4 03.08.2021 1,680
sare tablete 2000 kg
DAN1489369 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 NITU INTERNATIONAL SRL CUI: 14454635 14430000-4 30.06.2021 660
pastile pentru dedurizarea apei
DAN1466968 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INSECO SRL CUI: 1487193 14430000-4 14.05.2021 2,500
sare tablete
DAN1435211 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INSECO SRL CUI: 1487193 14430000-4 19.03.2021 2,380
sare tablete
DAN1342422 COMPANIA DE APA ARIES SA CUI: 20330054 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 14430000-4 29.09.2020 2,130
sare tablete 20kg/sac
DAN1335677 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INSECO SRL CUI: 1487193 14430000-4 14.09.2020 2,832
sare tablete
DAN1324410 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14430000-4 11.08.2020 2,130
sare tablete
DAN1324380 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14430000-4 11.08.2020 2,130
sare tablete
DAN1321668 COMPANIA DE APA ARIES SA CUI: 20330054 SOCIETATEA NATIONALA A SARII SA CUI: 1590430 14430000-4 04.08.2020 2,130
sare tableta
DAN1319189 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 SWISS COFFEE SRL CUI: 26556450 14430000-4 29.07.2020 5,494
filtre si pastile curatare expresoare
DAN1301722 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 INSECO SRL CUI: 1487193 14430000-4 29.06.2020 2,380
sare tablete
DAN1291688 TERMOFICARE ORADEA SA CUI: 31952982 CDI DISTRIBUTION GRUP SRL CUI: 17072796 14430000-4 11.06.2020 59,400
sare tablete

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