Offline purchases, reported through award notices in SEAP

Offline purchases
SEAP no.	Contracting authority	Supplier	CPV code	Date	Value
DAN2867823	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	KONSCHAFT SRL CUI: 37779423	18931100-5	30.09.2026	15,739
Contract object: materiale personalizate fss
DAN2866417	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060	NORD VEST PACK PRODUCTION SRL CUI: 34942274	18934000-5	29.09.2026	385
Contract object: sacosa hartie alba ka 1582020 cmr white
DAN2866166	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096	SUBLIMCOM SRL CUI: 7701180	18939000-0	29.09.2026	1,340
Contract object: furnizare trolere - cs turnu rosu
DAN2863537	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	ELECTRIC INVESTMENT PH SRL CUI: 30603372	18939000-0	24.09.2026	451
Contract object: geanta scule 402610 cm
DAN2860375	ADMINISTRATIA SERE SI PARCURI CUI: 44297796	BLONDY ROMANIA SRL CUI: 14326504	18937000-6	22.09.2026	1,651
Contract object: ambalaje plante
DAN2859903	REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	RAFICON TRADE SRL CUI: 14293563	18937000-6	22.09.2026	819
Contract object: saci pentru h rusetu
DAN2859680	UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570	MICRONIX PLUS SRL CUI: 7996366	18939000-0	22.09.2026	578
Contract object: geanta de transport
DAN2859029	MENZA SRL CUI: 47783197	RCA ONLINE SALES GROUP SRL CUI: 42170043	18937100-7	21.09.2026	245
Contract object: cutii pt ambalare
DAN2858885	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	CHRIS MARITIME SRL CUI: 9075597	18937000-6	21.09.2026	103
Contract object: saci
DAN2858874	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	CHRIS MARITIME SRL CUI: 9075597	18934000-5	21.09.2026	157
Contract object: sacose
DAN2858810	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	CHRIS MARITIME SRL CUI: 9075597	18934000-5	21.09.2026	116
Contract object: sacosi
DAN2857862	UNIVERSITATEA BABES BOLYAI CUI: 4305849	MAGOFFICE WEB SRL CUI: 39572393	18934000-5	18.09.2026	545
Contract object: sacose
DAN2857346	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	TERRA MEDIU SRL CUI: 20282135	18937000-6	18.09.2026	28,509
Contract object: saci stoc de aparare
DAN2856122	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	VADATI SRL CUI: 19134950	18936000-9	17.09.2026	1,339
Contract object: saci rafie
DAN2855179	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	2S ALL PACK SRL CUI: 30443921	18937000-6	16.09.2026	2,730
Contract object: ds nt - sacose (pungi) inscriptionate pentru pastravarie
DAN2853622	URBAN SA CUI: 11316859	CONTE IMPEX SRL CUI: 4596543	18937000-6	15.09.2026	20
Contract object: saci rafie 55/110 - 20 buc x 0,99 lei
DAN2853413	ORASUL BUDESTI CUI: 4294154	BENINO SRL CUI: 14404009	18937000-6	14.09.2026	490
Contract object: saci menajeri
DAN2851687	MUZEUL JUDETEAN SATU MARE CUI: 3897238	CHEM AVITALA SRL CUI: 8615656	18937000-6	11.09.2026	42
Contract object: pungi tip maieu
DAN2849510	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	EVIDENT GROUP SRL CUI: 3645710	18931100-5	08.09.2026	200
Contract object: rucsac laptop, proiect 4coex
DAN2847958	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	SAS CLICK SHOP SRL CUI: 41082652	18939000-0	07.09.2026	445
Contract object: geanta scule ingco - 20kg - srcf galati
DAN2846710	ECO URBIS CRAIOVA SRL CUI: 7403230	DEDEMAN SRL CUI: 2816464	18934000-5	03.09.2026	3
Contract object: achizitie sacosa burduf 44 x 35, 1 buc x 2.6280 ron conform referat nr 32426/03.09.2026, bon fiscal nr 0048/03.09.2026. valoarea achizitiei 2.63 ron.
DAN2846542	ORAS SANTANA CUI: 3520121	ALEXANDRIA MATCONS SRL CUI: 21574618	18937000-6	03.09.2026	368
Contract object: diverse materiale pt mutarea fondului de carte in locatia noua a bibliotecii
DAN2845759	MONETARIA STATULUI RA CUI: 427304	BARRIER VACUUM BAGS SRL CUI: 48554710	18937000-6	03.09.2026	14,903
Contract object: saci anticondens, diverse marimi (49000 buc)
DAN2843356	UNITATEA MILITARA 0461 CUI: 4204224	REGIONAL AIR SUPORT SRL CUI: 12020346	18930000-7	31.08.2026	6,149
Contract object: echipament pentru personalul navigant si tehnic de aviatie
DAN2842721	ASOCIATIA TINUTUL BARSEI CUI: 27853697	ISTYLE RETAIL SRL CUI: 12331709	18931100-5	31.08.2026	331
Contract object: achizitie rucsac

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