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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
DAN2770730 UNITATEA MILITARA 01512 CUI: 4241117 NOVARUM PROFICIO SRL CUI: 29248498 18444200-5 03.06.2026 8,995
Contract object: casca de schi
DAN2745226 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEVAD PICTURE SRL CUI: 37852060 18444200-5 30.04.2026 248
Contract object: casca protectie - srcf galati
DAN2521697 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 STANCOR DISTRIBUTIE SRL CUI: 26840494 18444200-5 04.08.2025 1,260
Contract object: casca protectie - srcf galati
DAN2521448 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 STANCOR DISTRIBUTIE SRL CUI: 26840494 18444200-5 04.08.2025 756
Contract object: casca de protectie - srcf galati
DAN2509852 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 RENANIA TRADE SRL CUI: 8006912 18444200-5 17.07.2025 2,383
Contract object: furnizare casti de protectie dsbc
DAN2481995 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 RIVER TRADE & SERVICES SRL CUI: 35702890 18444200-5 19.06.2025 14,648
Contract object: casti si ochelari de protectie
DAN2475082 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 STANCOR DISTRIBUTIE SRL CUI: 26840494 18444200-5 11.06.2025 1,764
Contract object: casti protectie - srcf galati
DAN2454149 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 ARMOS SERVICES SRL CUI: 18395779 18444200-5 15.05.2025 12
Contract object: casca de protectie
DAN2345792 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 18444200-5 23.12.2024 415
Contract object: achizitie antifoane externe pliabile dexter , snr 33 conform referat nr 43753 / 19.12.2024 , 9 buc x 46.13 ron conform oferta nr. 43950 / 20.12.2024, comanda nr. 43975 / 20.12.2024 , factura nr. 070081224 / 20.12.2024 , valoare totala 415.17 ron.
DAN2245726 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 SLF MEDIA SRL CUI: 35930944 18444200-5 12.08.2024 479
Contract object: casti box anti autoagresare
DAN2191125 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ELECTRIC WELD PROTECT SRL CUI: 47846422 18444200-5 30.05.2024 675
Contract object: casca de lucru
DAN2182872 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 SAMIBUCOV SRL CUI: 27356310 18444200-5 17.05.2024 832
Contract object: casca de protectie - srcf galati
DAN2086458 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 18444200-5 09.01.2024 751
Contract object: casca de protectie - srcf galati
DAN2072921 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 TRIBAG REAL SRL CUI: 40976964 18444200-5 21.12.2023 2,077
Contract object: casca de protectie pentru lucru la inaltime
DAN2036715 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 VERTICAL TREND SRL CUI: 16835482 18444200-5 02.11.2023 1,263
Contract object: casti antifon (d.r.d.p. iasi) -48 buc
DAN2033041 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 STINGO SERVICE SRL CUI: 7589419 18444200-5 30.10.2023 200
Contract object: casti de siguranta - srcf galati
DAN1926281 COMUNA CAUAS CUI: 3896836 CASCO GROUP SRL CUI: 17521720 18444200-5 22.05.2023 3,627
Contract object: casca psi
DAN1859766 SALUBRITATE CRAIOVA SRL CUI: 27969145 MYMOTO CRAIOVA SRL CUI: 35937730 18444200-5 09.02.2023 3,706
Contract object: casti atv 9 bucati
DAN1815384 MUNICIPIUL SEBES CUI: 4331201 NERAMO DISTRIBUTION SRL CUI: 16174216 18444200-5 16.12.2022 3,151
Contract object: casti de protectie cu vizor
DAN1809865 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 DANGER SRL CUI: 1112916 18444200-5 09.12.2022 13,219
Contract object: casti d3 protectie si ochelari
DAN1809858 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 ART DECORATOR SRL CUI: 13125553 18444200-5 09.12.2022 12,149
Contract object: casti de protectie si ochelari de protectie
DAN1727145 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CHIMGRUP SRL CUI: 12169063 18444200-5 25.07.2022 255
Contract object: cj furnizare casti antifoane
DAN1698780 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 ELECTRIC DESTINATION SRL CUI: 41245911 18444200-5 10.06.2022 588
Contract object: achizitie suport casca protectie
DAN1564155 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 DANGER SRL CUI: 1112916 18444200-5 11.11.2021 20,995
Contract object: echipamente de protectie :casti de siguranta
DAN1537764 UNIVERSITATEA BABES BOLYAI CUI: 4305849 EPINVEST SRL CUI: 6541951 18444200-5 30.09.2021 290
Contract object: casca de protectie

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