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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2783842 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 18.06.2026 25
Contract object: organe porc
DAN2678295 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 09.02.2026 35
Contract object: organe porc
DAN2631346 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 16.12.2025 29
Contract object: organe porc
DAN2615053 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 28.11.2025 46
Contract object: organe porc
DAN2582690 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 SELGROS CASH & CARRY SRL CUI: 11805367 15114000-0 21.10.2025 1,397
Contract object: hrana animale sectia zoo
DAN2507181 COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 SELGROS CASH & CARRY SRL CUI: 11805367 15114000-0 15.07.2025 1,313
Contract object: hrana animale sectia zoo - organe porc trim ii
DAN2485403 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 ROCAS FDS SRL CUI: 42887448 15114000-0 24.06.2025 186
Contract object: intestine de porc - material didactic
DAN2407523 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 18.03.2025 59
Contract object: organe porc
DAN2407490 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 18.03.2025 42
Contract object: organe porc
DAN2371364 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 28.01.2025 37
Contract object: organe de porc
DAN2322338 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 27.11.2024 43
Contract object: organe porc
DAN2322330 TEATRUL ODEON CUI: 4316031 CASA CORINA SRL CUI: 28182026 15114000-0 27.11.2024 2
Contract object: organe porc
DAN2290361 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 14.10.2024 55
Contract object: organe porc
DAN2269248 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 19.09.2024 64
Contract object: organe porc
DAN2269243 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 19.09.2024 45
Contract object: organe porc
DAN2269241 TEATRUL ODEON CUI: 4316031 PETRI COM PROD SRL CUI: 5025022 15114000-0 19.09.2024 42
Contract object: organe porc
DAN2173064 UNITATEA MILITARA 02132 CUI: 14236177 SELGROS CASH & CARRY SRL CUI: 11805367 15114000-0 30.04.2024 383
Contract object: organe
DAN2160922 UNITATEA MILITARA 02132 CUI: 14236177 SELGROS CASH & CARRY SRL CUI: 11805367 15114000-0 16.04.2024 146
Contract object: alimente
DAN2141739 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 RADICSTAR SRL CUI: 4917490 15114000-0 27.03.2024 1,392
Contract object: burta vita
DAN2121529 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 RADICSTAR SRL CUI: 4917490 15114000-0 27.02.2024 520
Contract object: burta vita
DAN2111339 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 RADICSTAR SRL CUI: 4917490 15114000-0 08.02.2024 669
Contract object: burta de vita
DAN2111335 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 RADICSTAR SRL CUI: 4917490 15114000-0 08.02.2024 664
Contract object: burta de vita
DAN2111331 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 RADICSTAR SRL CUI: 4917490 15114000-0 08.02.2024 358
Contract object: burta de vita
DAN2098019 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MAGBEST DISTRIBUTION SRL CUI: 27301285 15114000-0 23.01.2024 6
Contract object: pipote
DAN1938729 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 MAGBEST DISTRIBUTION SRL CUI: 27301285 15114000-0 14.06.2023 10
Contract object: pipote de pui

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