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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
DAN2868691 APASERV SATU MARE SA CUI: 16844952 METAROM TRADING SRL CUI: 15983626 14622000-7 30.09.2026 2,024
otel rotund ol37 16mm 352 kg
DAN2867050 APASERV SATU MARE SA CUI: 16844952 METAROM TRADING SRL CUI: 15983626 14622000-7 29.09.2026 23,283
tabla neagra olc37 16x2000x3000mm 6buc= 4.521kg x 5,15 lei/kg
DAN2867033 APASERV SATU MARE SA CUI: 16844952 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 14622000-7 29.09.2026 12,186
stalp patrat otel 150 x 150 x 5 mm l 6000 mm 18 buc
DAN2866724 RAT SRL CUI: 2315129 METAL INOX IMPORT-EXPORT SRL CUI: 13612737 14622000-7 29.09.2026 65
a304l d18h9 l
DAN2866413 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TK ACCELIS MATERIALS ROMANIA SRL CUI: 18992475 14622000-7 29.09.2026 344
bara rotunda, platbanda 50x6
DAN2861928 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 14622000-7 23.09.2026 315
platbanda otel zincat 40x4
DAN2859789 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TK ACCELIS MATERIALS ROMANIA SRL CUI: 18992475 14622000-7 22.09.2026 1,745
cornier 50x50x4, profil lat 30x8
DAN2859775 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 MELINDA-IMPEX STEEL SA CUI: 15936500 14622000-7 22.09.2026 129
tabla laminata la cald 1.5x1000x2000
DAN2857356 UNITATEA MILITARA 01369 CUI: 4779052 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 14622000-7 18.09.2026 4,794
otel
DAN2853224 URBAN SERV SA CUI: 10863076 MET-AXA SRL CUI: 6200105 14622000-7 14.09.2026 661
tabla inox
DAN2849039 APASERV SATU MARE SA CUI: 16844952 RADAX SRL CUI: 35114989 14622000-7 08.09.2026 875
bara rotunda 30 mm bronz tras 1 m
DAN2844019 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 MELINDA-IMPEX STEEL SA CUI: 15936500 14622000-7 01.09.2026 1,188
tabla neagra 3x1,5x3
DAN2842593 TERMOFICARE CONSTANTA SRL CUI: 43709449 BOND GRUP SRL CUI: 10452399 14622000-7 31.08.2026 247
tabla neagra 1,5x1000x2000 - 2 buc
DAN2842409 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 FOREST COMPANY SRL CUI: 15301958 14622000-7 31.08.2026 230
etrieri din fier beton, cu diametrul 8, fasonat, cu dimensiunile laturilor de 20 x 20 cm80 buc
DAN2842043 AEROCLUBUL ROMANIEI CUI: 4266944 WEBTRADE MARKETING SRL CUI: 28555370 14622000-7 28.08.2026 56
pachet otel fm standard 12-16
DAN2841984 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 14622000-7 28.08.2026 183
platbanda 30x3
DAN2839052 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 MELINDA-IMPEX STEEL SA CUI: 15936500 14622000-7 25.08.2026 43
bara rot trasa 14 8 kg
DAN2836468 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ITALINOX ROMANIA SRL CUI: 10252617 14622000-7 20.08.2026 314
bara inox 45
DAN2835027 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 HORNBACH CENTRALA SRL CUI: 17777320 14622000-7 19.08.2026 31
otel beton
DAN2832012 TRANSURB SA CUI: 10890801 KAMINA SRL CUI: 5933787 14622000-7 13.08.2026 65
fier beton
DAN2831643 TURSIB SA CUI: 789401 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 14622000-7 13.08.2026 62
otel
DAN2831082 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TK ACCELIS MATERIALS ROMANIA SRL CUI: 18992475 14622000-7 13.08.2026 7
bara rotunda 25 otel
DAN2831079 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 AUTO ALEX SRL CUI: 1074871 14622000-7 13.08.2026 11,302
otel beton fasonat bst500 q10
DAN2831078 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 14622000-7 13.08.2026 516
tabla perforata
DAN2831075 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 14622000-7 13.08.2026 258
tabla perforata

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