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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
DAN2867764 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411100-3 30.09.2026 3,840
Contract object: achizitie ulei de floarea-soarelui
DAN2854640 EVENTCULINAR VOL SA CUI: 41639118 SELGROS CASH & CARRY SRL CUI: 11805367 15411110-6 15.09.2026 1,305
Contract object: ulei de masline
DAN2854635 EVENTCULINAR VOL SA CUI: 41639118 SELGROS CASH & CARRY SRL CUI: 11805367 15411200-4 15.09.2026 11,669
Contract object: ulei de floarea soarelui
DAN2849967 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 KAUFLAND ROMANIA SCS CUI: 15991149 15411100-3 09.09.2026 76
Contract object: notificare trim. iii-achizitii offline-ulei fls-12l*6.2975
DAN2849962 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 KAUFLAND ROMANIA SCS CUI: 15991149 15411100-3 09.09.2026 76
Contract object: notificare trim. iii-achizitii offline-ulei 12 l*6.2975
DAN2830648 UNIVERSITATEA BABES BOLYAI CUI: 4305849 BIO AQUA GROUP SRL CUI: 26406593 15423000-9 12.08.2026 5,612
Contract object: ulei de ricin hidrogenat (100 kg)
DAN2819062 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 KAUFLAND ROMANIA SCS CUI: 15991149 15411200-4 28.07.2026 81
Contract object: notificare trim. iii-achizitii offline-ulei fls.-12 st*6.7477
DAN2818351 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 ROMICS SRL CUI: 3286722 15400000-2 27.07.2026 2,125
Contract object: alimente - uleiuri si grasimi animale sau vegetale ( trim ii- 2026)
DAN2815981 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AGROMAR SRL CUI: 16815329 15413100-7 23.07.2026 35,250
Contract object: sroturi
DAN2808765 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15411200-4 15.07.2026 81
Contract object: achizitie ulei de floarea-soarelui, 1 l, 12 buc x 6.75 ron conform referat nr 25993/13.07.2026, factura nr 177664/15.07.2026, bon fiscal nr 0015/15.07.2026. valoarea achizitiei 81 ron
DAN2800805 COMUNA BOGDANESTI CUI: 4446686 ARUBA SRL CUI: 21245577 15411200-4 07.07.2026 8
Contract object: ulei bunica
DAN2800759 COMUNA BOGDANESTI CUI: 4446686 ARUBA SRL CUI: 21245577 15431100-9 07.07.2026 5
Contract object: margarina unirea
DAN2795628 U M 01476 CUI: 16805821 TRANSBAL EDIL SRL CUI: 51985879 15413100-7 01.07.2026 1,154
Contract object: srot 0.4/8-16 natural
DAN2795078 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411200-4 01.07.2026 1,532
Contract object: ulei floarea soarelui
DAN2792467 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ANDRA & PYKY SRL CUI: 45059792 15420000-8 30.06.2026 171
Contract object: ulei
DAN2791924 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411100-3 29.06.2026 934
Contract object: achizitie ulei de floarea soarelui
DAN2789592 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411110-6 25.06.2026 385
Contract object: ulei
DAN2785156 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411200-4 19.06.2026 224
Contract object: ulei
DAN2778190 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 15412200-1 12.06.2026 171
Contract object: cascaval vegetal - cantina
DAN2768191 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CESA LUKMAR SRL CUI: 34612454 15411200-4 29.05.2026 263
Contract object: ds bn - ulei,40 l
DAN2756720 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411200-4 14.05.2026 1,310
Contract object: ulei
DAN2755833 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 LOGISTIC SPORT SRL CUI: 19080523 15411100-3 14.05.2026 1,544
Contract object: uleiuri vegetale
DAN2753917 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 VANTRIO SRL CUI: 42886914 15421000-5 12.05.2026 674
Contract object: gulii,ceai,pasta tomate,ketchup
DAN2753219 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15411110-6 11.05.2026 406
Contract object: ulei conform factura nr 35014907/08.05.2026
DAN2752001 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 BO-AMA IMPEX SRL CUI: 8336171 15411110-6 09.05.2026 372
Contract object: ulei masline

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