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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
DAN2864398 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ITALINOX ROMANIA SRL CUI: 10252617 14620000-3 25.09.2026 2,614
bara rotunda inox *32kg116.000<br>bara hexagonala inox 24mmkg12.000
DAN2815570 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 COMET ELECTRONICS SRL CUI: 14371076 14620000-3 23.07.2026 285
cositor -1 buc. +transport
DAN2793469 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELECTRO DOVIS SRL CUI: 1864641 14620000-3 30.06.2026 64
cositor - srtfc constanta
DAN2782970 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 14620000-3 17.06.2026 108
cositor
DAN2780965 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 14620000-3 16.06.2026 403
bara hexagon alama, hex alama
DAN2779188 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 EXPERT TOOLS SRL CUI: 23406548 14620000-3 12.06.2026 536
platbanda otel 6x40x6000mm
DAN2779186 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 EXPERT TOOLS SRL CUI: 23406548 14620000-3 12.06.2026 41
platbanda otel 5x40x6000mm
DAN2761918 UNITATEA MILITARA 0461 CUI: 4204224 FRAMCOM SERVICE SRL CUI: 14256646 14620000-3 21.05.2026 2,226
achizitie materiale instalatii frigorifice
DAN2740339 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ROMSTAL IMEX SRL CUI: 5990324 14620000-3 27.04.2026 211
teava otel 1 1/2 6m
DAN2730763 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRO PLASTIC ENGINEERING SRL CUI: 14916416 14620000-3 15.04.2026 10,903
piese sistem gaz detector trd 2d-8 buc.+baghete detector trd 2d -4 buc.+ piese montaj baghete -4 buc. +piese montaj sistem de gaz -8 buc. + transport
DAN2726138 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 BORSA COM SRL CUI: 7090701 14620000-3 07.04.2026 376
materiale sediu
DAN2725709 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 COTRACO ROM SRL CUI: 16999264 14620000-3 07.04.2026 15,695
bara bronz
DAN2708387 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 14620000-3 20.03.2026 336
sarma lipit sn60pb38cu2, 1mm - revizia vagoane timisoara
DAN2705776 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 14620000-3 17.03.2026 19
apa tare, tipirig
DAN2682386 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 CONEX ELECTRONIC SRL CUI: 3016800 14620000-3 16.02.2026 847
aliaje lipit
DAN2676516 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 LECHPOL ELECTRONIC SRL CUI: 22976532 14620000-3 05.02.2026 390
rola fludor sn60%pb40%, cynel 2.0 mm 500 g - 3 buc
DAN2671191 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 BEOFON SRL CUI: 6905734 14620000-3 30.01.2026 3,432
bara alama 16x16
DAN2667071 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 14620000-3 26.01.2026 84
sarma de lipit(ciositor)
DAN2657289 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 RETAILWORKS SRL CUI: 19492117 14620000-3 15.01.2026 1,326
placi spasers dd11 108x1500 x10buc grosime 4mm
DAN2657270 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 GERO TOOLS SRL CUI: 13501224 14620000-3 15.01.2026 274
banda calibrata din otel
DAN2657233 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 BOGNER EDELSTAHL SRL CUI: 17219030 14620000-3 15.01.2026 2,209
otel st52reste block s355j2 750/210/180mm
DAN2651358 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 14620000-3 12.01.2026 98
cupag 2 ap rod
DAN2633776 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 COLOR-METAL SRL CUI: 17665726 14620000-3 17.12.2025 4,400
bara bronz 60x2000mm
DAN2623894 MINISTERUL AFACERILOR INTERNE CUI: 4267095 FRIGORIFICA SRL CUI: 8662437 14620000-3 09.12.2025 289
achizitie materiale electrice
DAN2604713 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 DIRECT LINE INOX IMPEX SRL CUI: 7727821 14620000-3 14.11.2025 2,040
tabla inox 0.6x1000x200ba

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