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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
DAN2856162 URBAN SA CUI: 11316859 T & T DEPO SRL CUI: 26172425 15831000-2 17.09.2026 14
zahar 4gx250 buc = 1 cutie
DAN2854746 EVENTCULINAR VOL SA CUI: 41639118 SELGROS CASH & CARRY SRL CUI: 11805367 15831000-2 15.09.2026 3,445
zahar brun
DAN2853076 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 BLANC ROXOR CATERING SRL CUI: 37668670 15831000-2 14.09.2026 272
zahar (pentru activitati de protocol)
DAN2849980 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 KAUFLAND ROMANIA SCS CUI: 15991149 15831000-2 09.09.2026 79
notificare trim. iiii-achizitii offline-zahar brun pliculete-5 cut*15.76
DAN2831623 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SELGROS CASH & CARRY SRL CUI: 11805367 15831000-2 13.08.2026 278
zahar (pentru activitati de protocol)
DAN2819599 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15831000-2 29.07.2026 25
zahar brun
DAN2807111 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15831000-2 13.07.2026 14
achizitie zahar alb plicuri 1cutiex13,50ron.valoare totala 13,50ron.achizitie conf.referat nr.25834/10.07.2026,factura nr.175891/13.07.2026,bf nr.0052/13.07.2026.
DAN2799675 COMUNA BOGDANESTI CUI: 4446686 KREDIANIS SRL CUI: 28464540 15831000-2 06.07.2026 1
zahar vanilinat coseli
DAN2798856 URBAN SA CUI: 11316859 T & T DEPO SRL CUI: 26172425 15831000-2 03.07.2026 14
zahar 4gx250 buc = 1 cutie
DAN2785153 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15831000-2 19.06.2026 40
zahar
DAN2778719 URBAN SA CUI: 11316859 KAUFLAND ROMANIA SCS CUI: 15991149 15831000-2 12.06.2026 5
baghete zahar stick - 1 cutie x 5,40 lei
DAN2777534 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 GIMAR COM SRL CUI: 13919295 15831000-2 11.06.2026 21
zahar
DAN2774387 TURSIB SA CUI: 789401 PROFI ROM FOOD SRL CUI: 11607939 15831000-2 08.06.2026 29
zahar
DAN2770605 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 PASCUPAS PRO SRL CUI: 50707165 15831000-2 03.06.2026 56,158
achizitie de produse din categoria zahar pentru unitatile de asistenta sociala din subordinea autoritatii contractante
DAN2763004 URBAN SA CUI: 11316859 T & T DEPO SRL CUI: 26172425 15831000-2 22.05.2026 14
zahar brun 4 gr, 250 buc/cutie - 1 cutie x 13,51 lei
DAN2754634 URBAN SA CUI: 11316859 T & T DEPO SRL CUI: 26172425 15831000-2 13.05.2026 14
zahar brun 4gx250 buc = 1 cutie
DAN2750857 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 TCHIBO COFFEE SERVICE SRL CUI: 22221282 15831000-2 07.05.2026 4,990
achizitie zahar la plic
DAN2733004 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 SERVICII PUNCT SRL CUI: 15158743 15831000-2 17.04.2026 18
zahar
DAN2712292 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 TEC NC SRL CUI: 14333129 15831000-2 25.03.2026 98
zahar pudra
DAN2710029 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 LA MATTINA SRL CUI: 25269617 15831000-2 23.03.2026 205
zahar plic
DAN2709906 SOCIETATEA BAITA SA CUI: 14322197 CARMIARA SRL CUI: 31133511 15831000-2 23.03.2026 13
zahar
DAN2709888 SOCIETATEA BAITA SA CUI: 14322197 CARMIARA SRL CUI: 31133511 15831000-2 23.03.2026 13
zahar
DAN2709754 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 OLYMEL FLAMINGO FOOD SRL CUI: 25347278 15831000-2 23.03.2026 84
zahar (pentru activitati de protocol)
DAN2707562 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15831000-2 19.03.2026 575
achizitie zahar pudra
DAN2705003 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 SERVICII PUNCT SRL CUI: 15158743 15831000-2 17.03.2026 18
zahar

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