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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 Finalised Value
DAN2854173 TEATRUL MUZICAL AMBASADORII CUI: 40623008 HIGHT CLASS MEDIA SRL CUI: 25782050 18331000-8 23.05.2025 2,185
Contract object: tricouri
DAN2792122 SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 EVOPRAKTIC SRL CUI: 43030390 18331000-8 07.04.2025 2,001
Contract object: achizitie de tricouri activitate ecologie
DAN2670911 CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 PEPCO RETAIL SRL CUI: 31477663 18331000-8 31.07.2025 328
Contract object: tricouri antrenament
DAN2665433 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 2 S DESIGN SRL CUI: 3144248 18331000-8 10.12.2025 745
Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie
DAN2662750 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 2 S DESIGN SRL CUI: 3144248 18331000-8 07.11.2025 1,264
Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie
DAN2661248 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 2 S DESIGN SRL CUI: 3144248 18331000-8 22.10.2025 1,886
Contract object: diverse produse de artizanat destinate comercializarii in regim de consignatie
DAN2659631 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 LOOKART SRL CUI: 15592814 18331000-8 23.07.2025 319
Contract object: tricouri personalizate
DAN2656867 MUNICIPIUL TARGU MURES CUI: 4322823 CLASS PRESS SRL CUI: 16385302 18331000-8 04.12.2025 885
Contract object: tricou polo dama maneca lunga
DAN2648096 CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 ISPOT INTERACTIV SRL CUI: 32270479 18331000-8 23.12.2025 9,000
Contract object: tricou cu maneca scurta bumbac 100%, 165 gr/mp, logo colonia pictorilor
DAN2637343 COMUNA GHIOROC CUI: 3520237 PLAST IMPEX SRL CUI: 1683211 18331000-8 17.12.2025 909
Contract object: achizitionare tricouri personalizare pentru echipa de judo a comunei, conform referat de necesitate nr 8844 din data de 15.12.2025
DAN2633016 CSKI SPORTCENTRUM SRL CUI: 45417319 CAT LINE ADS SRL CUI: 29549318 18331000-8 13.10.2025 1,265
Contract object: tricou personalizat
DAN2613391 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 TROFEEA DESIGN SRL CUI: 17420831 18331000-8 08.10.2025 1,261
Contract object: tricouri - 20 buc.
DAN2603251 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 ANADOMCOM SRL CUI: 29197971 18331000-8 05.11.2025 410
Contract object: tricouri verzi
DAN2601484 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 KLINGEIS CONSULTING SRL CUI: 19232087 18331000-8 29.08.2025 4,031
Contract object: servicii tiparire materiale promo intalnirea agricultorilor maghiari
DAN2594530 COMUNA PRODULESTI CUI: 4449380 ATELIERUL DE PERSONALIZARI SRL CUI: 37703298 18331000-8 23.06.2025 924
Contract object: tricouri barbatesti
DAN2594526 COMUNA PRODULESTI CUI: 4449380 ATELIERUL DE PERSONALIZARI SRL CUI: 37703298 18331000-8 23.06.2025 1,891
Contract object: tricou alb copii
DAN2593317 TEATRUL ION CREANGA CUI: 4266510 GOLIAT FASHION SRL CUI: 17189584 18331000-8 30.10.2025 215
Contract object: tricou barbat
DAN2589054 UNIVERSITATEA BABES BOLYAI CUI: 4305849 RILANDI SOFT SRL CUI: 15578500 18331000-8 03.10.2025 2,450
Contract object: tricou rocker
DAN2586643 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 PIM SRL CUI: 1988097 18331000-8 07.10.2025 1,388
Contract object: tricouri personalizate
DAN2582874 COMUNA PRODULESTI CUI: 4449380 ATELIERUL DE PERSONALIZARI SRL CUI: 37703298 18331000-8 16.04.2025 13,529
Contract object: tricouri cursa bicicletelor
DAN2579658 UNIVERSITATEA BABES BOLYAI CUI: 4305849 RILANDI SOFT SRL CUI: 15578500 18331000-8 16.10.2025 4,595
Contract object: tricouri imprimate 80 buc ,sacosa natur imprimata 100 buc
DAN2579634 COMUNA PECHEA CUI: 3126721 CARREFOUR ROMANIA SA CUI: 11588780 18331000-8 02.06.2025 336
Contract object: tricouri
DAN2579627 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 SHATTER SRL CUI: 8122852 18331000-8 14.10.2025 320
Contract object: tricouri personalizate
DAN2579569 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 SHATTER SRL CUI: 8122852 18331000-8 14.10.2025 1,386
Contract object: tricouri personalizate
DAN2577791 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 WEEZER PROMOTION SRL CUI: 28161945 18331000-8 03.10.2025 3,260
Contract object: materiale personalizate de organizare eveniment cu titlul descopera viitorul la universitatea dunarea de jos din galati: invatare si explorare in orasul de pe dunare, nr. 157/1/gp/30.04.2025

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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