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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
DAN2869128 CENTRUL CULTURAL BUFTEA CUI: 31483967 PHARAON COMPANY SRL CUI: 15062923 15800000-6 30.09.2026 987
produse protocol
DAN2868943 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 KAUFLAND ROMANIA SCS CUI: 15991149 15890000-3 30.09.2026 105
recuzita consumabila
DAN2868915 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 CRIANCEZ SRL CUI: 27589880 15860000-4 30.09.2026 1,540
antiderapant deszapezire
DAN2868893 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 DOLINEX SRL CUI: 2045823 15872400-5 30.09.2026 51
sare tablete
DAN2868875 SPITALUL ORASENESC CISNADIE CUI: 4406100 BLUMEN-CIS SRL CUI: 32383680 15811100-7 30.09.2026 42
paine
DAN2868859 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15860000-4 30.09.2026 271
produse protocol dr iasi
DAN2868817 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15860000-4 30.09.2026 248
produse de protocol dr timisoara
DAN2868791 MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 CARPATIS SRL CUI: 712360 15800000-6 30.09.2026 170
achizitie produse alimentare pentru masa de protocol
DAN2868788 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15860000-4 30.09.2026 274
produse de protocol dr cluj
DAN2868775 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 BILL SOLUTIONS SRL CUI: 15245920 15821200-1 30.09.2026 1,195
biscuiti leibniz
DAN2868776 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 ACTIC -PAS SRL CUI: 46231895 15897300-5 30.09.2026 11,920
hrana
DAN2868757 TRANSPORT PUBLIC SA CUI: 10158084 REWE ROMANIA SRL CUI: 13348610 15860000-4 30.09.2026 329
apa plata si cafea-f 568/29.08.2026 ; f 656/02.09.226 protocol
DAN2868754 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 ACTIC -PAS SRL CUI: 46231895 15897300-5 30.09.2026 14,320
hrana
DAN2868745 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 ACTIC -PAS SRL CUI: 46231895 15897300-5 30.09.2026 20,000
hrana
DAN2868588 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 JEN PAN SRL CUI: 27231481 15811000-6 30.09.2026 664
produse de panificatie livrate in luna septembrie: baton cu mac 96 buc, pogacele cu cas 38 buc, branzoaica 92 buc
DAN2868578 SCOALA GIMNAZIALA ZAVOI CUI: 29029188 ACTIC -PAS SRL CUI: 46231895 15897300-5 30.09.2026 30,000
hrana
DAN2868510 COMUNA PADURENI CUI: 3394341 CLEOPATRA CENTER SRL CUI: 9983702 15800000-6 30.09.2026 1,312
apa plata 2l -24*3,32, apa plata 0,5l -360*1,31, carbuni -10*14,62, zahar alb stick -1*14,23, malai grisat -10*3,96, ulei surasul soarelui-6*7,74, lamai -1*7,38faina alba-10*3,14 , zahat margaritar -5*3,77 etc.
DAN2868373 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 SANDANA COM SRL CUI: 8352738 15811100-7 30.09.2026 988
paine integrala feliata 500 gr , 256 bucati livrate in luna septembrie
DAN2868337 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15810000-9 30.09.2026 2,521
produse de protocol in cadrul proiectului conferinta nationala spatii fluide si frontiere negociate: dinamica mobilitatii si a migratiei in comunismul romanesc
DAN2868320 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 VRANCUTA TATA SI FIUL SRL CUI: 40186973 15894300-4 30.09.2026 88,210
produse alimentare
DAN2868175 MUNICIPIUL PITESTI CUI: 4317967 DOLCESCO SWEET SHOP SRL CUI: 38951941 15812200-5 30.09.2026 825
produse de cofetarie
DAN2868103 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 PAN IVAN SRL CUI: 46299432 15810000-9 30.09.2026 195
felie cozonac 100g
DAN2868097 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 PAN IVAN SRL CUI: 46299432 15810000-9 30.09.2026 405
chifla 40buc<br>minichec 74buc
DAN2868065 LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 INDEPENDENT CIOCEA SRL CUI: 2159208 15811000-6 30.09.2026 282
produse de panificatie
DAN2868054 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 ALPIN 57 LUX SRL CUI: 5900631 15812200-5 30.09.2026 978
furnizare inghetata

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