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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
DAN2863456 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 DERSIDAN SRL CUI: 3737440 18424300-0 24.09.2026 155
Contract object: manusi menaj, l6
DAN2860966 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 ARABESQUE SRL CUI: 5340801 18424300-0 22.09.2026 401
Contract object: produse pentru curatenie si intretinere a spatiilor de siguranta a infrastructurii feroviare - manusi nitril negre
DAN2860913 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 SIDE GRUP SRL CUI: 15216895 18424300-0 22.09.2026 182
Contract object: manusi de protectie latex 1 pereche/pachet
DAN2855875 EVENTCULINAR VOL SA CUI: 41639118 SELGROS CASH & CARRY SRL CUI: 11805367 18424300-0 16.09.2026 9,116
Contract object: manusi nitril
DAN2847792 CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 MEDPLAZA HEALTH SRL CUI: 41024228 18424300-0 07.09.2026 5,265
Contract object: manusi examinare nitril nepudrate
DAN2840173 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 COMSPORT SRL CUI: 215433 18424300-0 26.08.2026 116
Contract object: manusi menaj, l7
DAN2840171 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 DEDEMAN SRL CUI: 2816464 18424300-0 26.08.2026 22
Contract object: manusi menaj, l3
DAN2838516 CSKI SPORTCENTRUM SRL CUI: 45417319 CUCCOS MARKET SRL CUI: 33304790 18424300-0 24.08.2026 104
Contract object: manusi
DAN2837665 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 LADOREL COM SRL CUI: 8458446 18424300-0 24.08.2026 93
Contract object: manusi, l9
DAN2830855 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 BIOMEDICA SRL CUI: 14941037 18424300-0 12.08.2026 55
Contract object: manusi chirurgicale
DAN2827552 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 18424300-0 10.08.2026 46
Contract object: manusi protectie
DAN2824170 UNITATEA MILITARA 01020 CUI: 4349187 SPERA SH IMPEX SRL CUI: 5869595 18424300-0 04.08.2026 382
Contract object: achizitia de manusi unica folosinta nr. 198
DAN2822731 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HORNBACH CENTRALA SRL CUI: 17777320 18424300-0 03.08.2026 16
Contract object: manusi
DAN2822696 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 18424300-0 03.08.2026 124
Contract object: manusi
DAN2820773 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 IMED DISTRIBUTION SRL CUI: 50843183 18424300-0 30.07.2026 114,000
Contract object: manusi de examinare nitril
DAN2819265 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 BOGMAR SRL CUI: 10979365 18424300-0 28.07.2026 128,820
Contract object: manusi nitril
DAN2818401 COMUNA SIMIAN CUI: 4550988 ECCOFARM NOU SRL CUI: 25987366 18424300-0 27.07.2026 21
Contract object: manusi examinare
DAN2815481 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HORNBACH CENTRALA SRL CUI: 17777320 18424300-0 22.07.2026 8
Contract object: manusi
DAN2815090 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 18424300-0 22.07.2026 80
Contract object: manusi
DAN2809880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 INC PRIME SOLUTIONS SRL CUI: 49280965 18424300-0 16.07.2026 55,420
Contract object: manusi nitril diverse marimi
DAN2805892 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 HORNBACH CENTRALA SRL CUI: 17777320 18424300-0 10.07.2026 1,675
Contract object: achizitie accesorii marunte pentru incercarile de laborator
DAN2792050 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 18424300-0 29.06.2026 342
Contract object: manusi
DAN2792035 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 18424300-0 29.06.2026 14
Contract object: manusi
DAN2788736 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 LEROY MERLIN ROMANIA SRL CUI: 16702141 18424300-0 25.06.2026 70
Contract object: manusi protectie
DAN2788493 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 18424300-0 25.06.2026 2,888
Contract object: manusi de unica folosinta

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