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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
DAN2837682 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 SPRINTER 2000 SA CUI: 6620460 18931000-4 24.08.2026 5,582
Contract object: ad 163 - genti transport
DAN2837676 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ZAGATTO ROMANIA SRL CUI: 47934796 18931000-4 24.08.2026 268
Contract object: ad 163 - genti transport
DAN2774184 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 18931000-4 08.06.2026 11,580
Contract object: ad 88 - genti transport
DAN2770260 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 JUMBO ECR SRL CUI: 18921652 18931000-4 03.06.2026 330
Contract object: geanta voiaj, dozator ceramic
DAN2713117 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PRIMPRO PROD SRL CUI: 48798951 18931000-4 26.03.2026 828
Contract object: rucsac 1 buc, geanta de mana 2 buc, storcator fructe 1 buc, ceainic 1 buc, husa telefon 2 buc, cutie pudra cu oglinda 1 buc ( rec spect )
DAN2685937 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 BDS RO SPORT SRL CUI: 33878190 18931000-4 19.02.2026 4,952
Contract object: achizitionare produse necesare participantilor in cadrul proiectului erasmus+ nr. 2025-1-ro01-ka121-vet-000319284
DAN2681507 SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 MONDIAL-CAPRICE SRL CUI: 13625613 18931000-4 12.02.2026 326
Contract object: servieta diplomat
DAN2675800 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 BDS RO SPORT SRL CUI: 33878190 18931000-4 05.02.2026 17,755
Contract object: achizitionare echipamente necesare participantilor elevi cu oportunitati reduse, in cadrul proiectului erasmus 2025
DAN2628891 TEATRUL GEORGE CIPRIAN CUI: 7861962 LUXX & LUXX STAR FLY SRL CUI: 49229911 18931000-4 14.12.2025 164
Contract object: genti voiaj
DAN2619850 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 MONDIAL-CAPRICE SRL CUI: 13625613 18931000-4 04.12.2025 534
Contract object: troler mare extensibil diplomat venice, 79x46x32 cm, +20% capacitate, bagaj de cala, poliester, 4 roti 360 , cifru tsa, negru
DAN2447567 UNITATEA MILITARA 0461 CUI: 4204224 TOPTOOLS SRL CUI: 17593204 18931000-4 07.05.2025 34,881
Contract object: achizitie articole de transport
DAN2297693 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 ROUMASPORT SRL CUI: 23727785 18931000-4 23.10.2024 395
Contract object: geanta pe roti 145 litri - recuzita piesa revizorul
DAN2216282 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 INDITEX ROMANIA SRL CUI: 22304337 18931000-4 03.07.2024 59
Contract object: geanta 1 buc ( rec spect )
DAN2189855 TEATRUL GERMAN DE STAT CUI: 5016490 QUASAR COMEX SRL CUI: 4996264 18931000-4 28.05.2024 497
Contract object: trolere - productie
DAN2189644 TEATRUL NATIONAL TARGU MURES CUI: 4322874 POSETA EXIMP SRL CUI: 4275632 18931000-4 28.05.2024 351
Contract object: genti de voiaj
DAN2167047 UNITATEA MILITARA 0461 CUI: 4204224 TOPTOOLS SRL CUI: 17593204 18931000-4 23.04.2024 14,450
Contract object: furnizare articole de transport
DAN2162456 MINISTERUL AFACERILOR INTERNE CUI: 4267095 IMPEX ALLSOLUTIONS SRL CUI: 39076284 18931000-4 17.04.2024 7,840
Contract object: achizitie geanta echipament
DAN2161957 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 MONDIAL-CAPRICE SRL CUI: 13625613 18931000-4 16.04.2024 2,118
Contract object: achizitii premii elevi - trolere
DAN2149909 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 IMPEX ALLSOLUTIONS SRL CUI: 39076284 18931000-4 04.04.2024 1,960
Contract object: geanta transport echipament
DAN2123076 COMPANIA DE APA ORADEA SA CUI: 54760 SAROVINAD SRL CUI: 30076663 18931000-4 29.02.2024 2,185
Contract object: bag s9 transit whl gy/bk 35120259
DAN2036712 FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 UNITED TIM SRL CUI: 22064919 18931000-4 02.11.2023 1,345
Contract object: troler samsonite s cure, 81 cm, negru
DAN2019042 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 GENERAL BUSINESS SYSTEM SRL CUI: 3329718 18931000-4 11.10.2023 268,000
Contract object: seturi trollere pt delegatia romaniei la jo paris 2024
DAN1960107 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 VLADESCU IMPEX SRL CUI: 11321340 18931000-4 10.07.2023 270
Contract object: genti de voiaj
DAN1954545 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 RAMIT IMPORT EXPORT SRL CUI: 3404453 18931000-4 04.07.2023 151
Contract object: geanta piele ( rec spectacol)
DAN1947347 TEATRUL VICTOR ION POPA CUI: 4446457 FANCY IMAGE SRL CUI: 32214614 18931000-4 27.06.2023 57
Contract object: ghiozdan

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