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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
DAN2859813 LOCATIV SA CUI: 10755066 SELGROS CASH & CARRY SRL CUI: 11805367 15831200-4 22.09.2026 4
zahar
DAN2854742 EVENTCULINAR VOL SA CUI: 41639118 SELGROS CASH & CARRY SRL CUI: 11805367 15831200-4 15.09.2026 975
zahar
DAN2835274 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15831200-4 19.08.2026 14
achizitie zahar alb piculete , 200 buc/cutie - 1 cutie x 13.50 ron conform referat nr. 30362 / 18.08.2026 ( secretariat ) , bon fiscal nr. 021 / 19.08.2026 , factura nr. 211629 / 19.08.2026. valoare totala achizitie 13.50 ron
DAN2791932 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15831200-4 29.06.2026 476
achizitie zahar tos
DAN2767891 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 LA MATTINA SRL CUI: 25269617 15831200-4 29.05.2026 205
zahar plic
DAN2759636 SOCIETATEA BAITA SA CUI: 14322197 CARMIARA SRL CUI: 31133511 15831200-4 19.05.2026 13
zahar
DAN2739276 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 CARREFOUR ROMANIA SA CUI: 11588780 15831200-4 24.04.2026 94
material didactic - zahar
DAN2738031 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 LA MATTINA SRL CUI: 25269617 15831200-4 23.04.2026 410
zahar alb plic
DAN2737519 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15831200-4 22.04.2026 3,378
ds nt zahar pentru apicultura
DAN2728621 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15831200-4 09.04.2026 10
achizitie zahar pliculete 100 plic/cutie , 1 cutie x 9.81 ron comanda nr. 13402 / 08.04.2026 , referat nr. 13079 / 07.04.2026 , bon fiscal nr. 103 / 08.04.2026 , factura nr. 86054 / 08.04.2026.valoare totala achizitie 9.81 ron
DAN2697956 TEATRUL ODEON CUI: 4316031 AUCHAN ROMANIA SA CUI: 17233051 15831200-4 06.03.2026 22
zahar
DAN2681584 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15831200-4 12.02.2026 10
achizitie zahar pliculete , 100 plic / cutie , 1 cutie x 9.81 ron conform comanda nr. 5338 / 11.02.2026 , referat nr. 4995 / 09.02.2026 , oferta nr. 5300 / 11.02.2026, bon fiscal nr. 11 / 11.02.2026 , factura nr. 33241 / 11.02.2026.valoare totala achizitie 9.81 ron
DAN2651524 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15831200-4 12.01.2026 14
achizitie zahar alb pliculete , 100 plic/set , 1 set x 13.50 ron conform referat nr. 191 / 08.01.2026 , comanda nr. 425 / 09.01.2026 , bon fiscal nr. 0011 / 09.01.2026 , factura nr. 4744 / 09.01.2026.valoare totala achizitie 13.50 ron
DAN2633940 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15831200-4 18.12.2025 890
ds nt zahar pentru apicultura
DAN2606132 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15831200-4 18.11.2025 9
achizitie zahar pliculete - 100 plicuri / cutie , 1 cutie x 9.18 ron conform comanda nr. 8612 / 14.11.2025 , referat nr. 8096 / 11.11.2025 , factura nr. 271697 / 14.11.2025. valoare totala achizitie 9.18 ron
DAN2587994 SPITALUL CLINIC MUNICIPAL CUI: 4547117 EXIMAL IMPEX SRL CUI: 6702713 15831200-4 27.10.2025 228
zahar cristal 1 kg
DAN2577184 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 PROFING DRCOM SRL CUI: 6694874 15831200-4 15.10.2025 1,542
zahar si dulciuri fact nr 363/28.08.2025
DAN2559045 UTILITATI PUBLICE BRAN SRL CUI: 28046318 MEGA IMAGE SRL CUI: 6719278 15831200-4 29.09.2025 11
zahar
DAN2534396 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 EUROSIT IMPEX SRL CUI: 5880607 15831200-4 25.08.2025 393
zahar
DAN2534090 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15831200-4 25.08.2025 10
achizitie zahar alb pliculete , 100 plicuri/cutie , 1 cutie x 9.81 ron conform comanda nr. 29145 / 22.08.2025 , referat nr. 28923 / 21.08.2025 , factura nr. 198515 / 22.08.2025.valoare totala achizitie 9.81 ron
DAN2508212 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 VIVOPREST DISTRIBUTION SRL CUI: 42413541 15831200-4 16.07.2025 43
furnizare zahar
DAN2499249 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 15831200-4 08.07.2025 10
achizitie zahar alb pliculete , 100 plic/cutie , 1 cutie x 9.90 ron conform referat nr. 23008 / 02.07.2025 , comanda nr. 23292 / 04.07.2025 , factura nr. 154540 / 04.07.2025.valoare totala achizitie 9.90 ron.
DAN2476255 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 SELGROS CASH & CARRY SRL CUI: 11805367 15831200-4 11.06.2025 328
zahar - cantina
DAN2475277 EVENTCULINAR VOL SA CUI: 41639118 SELGROS CASH & CARRY SRL CUI: 11805367 15831200-4 11.06.2025 646
zahar
DAN2472961 COMUNA DUMBRAVENI CUI: 6398771 MOGA HORECA EXPERT SRL CUI: 43610789 15831200-4 06.06.2025 56
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