Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2869064 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 PARVI MULTICOM SRL CUI: 38789409 15000000-8 30.09.2026 55
apa plata 2.5l, 5 buc; apa plata 2l, 5 buc - proiect pn23230101 faza 10
DAN2868981 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 OMV PETROM MARKETING SRL CUI: 11201891 15000000-8 30.09.2026 41
apa plata 2l, 6 buc
DAN2868151 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 BEST ANMAP SRL CUI: 35852730 15000000-8 30.09.2026 6,705
alimente
DAN2867981 CSKI SPORTCENTRUM SRL CUI: 45417319 HARGHITA RETAIL SRL CUI: 38244304 15000000-8 30.09.2026 792
apa , cafea
DAN2867725 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 CARREFOUR ROMANIA SA CUI: 11588780 15000000-8 30.09.2026 235
apa 0.75l, 24 buc; zahar, pliculete, 1 cutie; cafea boabe , 1 buc.
DAN2867071 TEATRUL SICA ALEXANDRESCU CUI: 4383960 MANDORSIM SRL CUI: 5766204 15000000-8 29.09.2026 35
produse alimentare
DAN2866822 JUDETUL BUZAU CUI: 3662495 DOR DE PRODUSELE DIN PLESCOI SRL CUI: 30410991 15000000-8 29.09.2026 700
produse protocol
DAN2866444 LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 MIC BAN SRL CUI: 780925 15000000-8 29.09.2026 26,700
produse alimentare
DAN2866213 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 KAUFLAND ROMANIA SCS CUI: 15991149 15000000-8 29.09.2026 184
produse protocol
DAN2865971 URBIS SERVCONSTRUCT SRL CUI: 26454388 SALES CONSULTING SRL CUI: 16929188 15000000-8 28.09.2026 35
cafea 250g = 2 buc ;
DAN2865805 CSKI SPORTCENTRUM SRL CUI: 45417319 HARGHITA RETAIL SRL CUI: 38244304 15000000-8 28.09.2026 107
apa
DAN2865722 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 SELGROS CASH & CARRY SRL CUI: 11805367 15000000-8 28.09.2026 171
apa 0.75l, 18 buc; ceai, 25 pliculete, 2 cutii; zahar, 200 pliculete, 1 cutie; lapte cafea, 10 buc/cutie, 15 cutii; cafea 500g, 1 buc.
DAN2865674 CSKI SPORTCENTRUM SRL CUI: 45417319 HARGHITA RETAIL SRL CUI: 38244304 15000000-8 28.09.2026 806
cafea, apa
DAN2865662 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 CRISPAN 2006 SRL CUI: 19196057 15000000-8 28.09.2026 110
pricomigdale, 0.4 kg, fursecuri cu stafide, 0.2 kg; saleuri 0.5kg, cornulete cu rahat, 0.5kg
DAN2865353 CSKI SPORTCENTRUM SRL CUI: 45417319 AMIGO & INTERCOST SRL CUI: 13131768 15000000-8 28.09.2026 865
apa, sucuri
DAN2865337 CSKI SPORTCENTRUM SRL CUI: 45417319 AMIGO & INTERCOST SRL CUI: 13131768 15000000-8 28.09.2026 354
apa, sucuri
DAN2865316 CSKI SPORTCENTRUM SRL CUI: 45417319 AMIGO & INTERCOST SRL CUI: 13131768 15000000-8 28.09.2026 390
apa, sucuri
DAN2865035 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 ZANIAT COM SRL CUI: 18646234 15000000-8 28.09.2026 82
alimente - recuzita consumabila spectacol portugalia
DAN2865026 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 CARREFOUR ROMANIA SA CUI: 11588780 15000000-8 28.09.2026 323
alimente - recuzita consumabila spectacol portugalia
DAN2865015 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 CARREFOUR ROMANIA SA CUI: 11588780 15000000-8 28.09.2026 29
alimente - recuzita consumabila spectacol mestesugul vietii
DAN2865007 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 CIMEDUMIH LUXURY SRL CUI: 47790747 15000000-8 28.09.2026 36
alimente - recuzita consumabila spectacol portugalia
DAN2864652 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 BLUE RESTAURANT SRL CUI: 35347380 15000000-8 27.09.2026 327
cheltuieli de protocol - masa, cafea, apa
DAN2864136 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 CARREFOUR ROMANIA SA CUI: 11588780 15000000-8 25.09.2026 3,227
produse protocol
DAN2864125 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 LIDL DISCOUNT SRL CUI: 22891860 15000000-8 25.09.2026 130
produse protocol
DAN2863908 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 SABCO-S SRL CUI: 17124453 15000000-8 25.09.2026 293
alimente

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