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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2866417 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 NORD VEST PACK PRODUCTION SRL CUI: 34942274 18934000-5 29.09.2026 385
sacosa hartie alba ka 15*8*2020 cmr white
DAN2858874 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 CHRIS MARITIME SRL CUI: 9075597 18934000-5 21.09.2026 157
sacose
DAN2858810 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 CHRIS MARITIME SRL CUI: 9075597 18934000-5 21.09.2026 116
sacosi
DAN2857862 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MAGOFFICE WEB SRL CUI: 39572393 18934000-5 18.09.2026 545
sacose
DAN2846710 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 18934000-5 03.09.2026 3
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.
DAN2841874 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 OTI RETAIL CRAIOVA SRL CUI: 28516940 18934000-5 28.08.2026 1,918
achizitie pungi hartie natur
DAN2840317 COMUNA NICOLAE BALCESCU CUI: 4353234 JUMBO ECR SRL CUI: 18921652 18934000-5 26.08.2026 31
pungi hartie
DAN2835875 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 MIDIS PROD SRL CUI: 15743720 18934000-5 20.08.2026 707
pungi polietilena
DAN2816385 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 18934000-5 23.07.2026 1
achizitie pungi pentru ambalare, diferite dispozitive de fixare cf. 27358/ 23-07-2026, bf 136/ 23-07-2026, astfel: 4] pungi incolore 200x300x0.04 - buc. - 3.00 x 0.26 = 0.77
DAN2800528 COMUNA BOGDANESTI CUI: 4446686 KREDIANIS SRL CUI: 28464540 18934000-5 06.07.2026 1
sacose maieu
DAN2796865 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 18934000-5 02.07.2026 2
achizitie pungi incolore 200 x 300 x 0,04 mm , 6 buc x 0.26 ron/buc , conform comanda nr. 24259/30.06.2026, referat nr. 24233/30.06.2026. bon fiscal nr. 0039/30.06.2026. valoare achizitie 1.54
DAN2791679 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 POLIPROD SERV SRL CUI: 14709844 18934000-5 29.06.2026 800
materiale promotionale in cadrul proiectului erasmus ka131-hed-000332073
DAN2784668 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 BENDIS SRL CUI: 1771321 18934000-5 19.06.2026 137
sacose plastic
DAN2780416 MUNICIPIUL BUZAU CUI: 4233874 ALPHA MDN SRL CUI: 6536203 18934000-5 15.06.2026 8,900
achizitia a 500 de sacose personalizate cu logo-ul buzau -oras deschis
DAN2778736 URBAN SA CUI: 11316859 KAUFLAND ROMANIA SCS CUI: 15991149 18934000-5 12.06.2026 4
sacosa ecotaxa- 4 buc x 0,90 lei
DAN2777094 COMUNA CASIN CUI: 4352964 NEVILA-FASHION SRL CUI: 16210475 18934000-5 10.06.2026 33
role pungi pentru pachete dulciuri - 1 iunie
DAN2774245 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 TUDOR SRL CUI: 567251 18934000-5 08.06.2026 81
pungi hartie
DAN2771771 UNIVERSITATEA BABES BOLYAI CUI: 4305849 EXIMAL IMPEX SRL CUI: 6702713 18934000-5 04.06.2026 1,364
pungi hartie, hartie de impachetat
DAN2771149 COMUNA REMETEA MARE CUI: 2512511 JUMBO ECR SRL CUI: 18921652 18934000-5 04.06.2026 477
furnizare pachet pungi
DAN2766188 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DAMIAN COM IMPEX SRL CUI: 7021710 18934000-5 27.05.2026 51
plase pvc
DAN2758200 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TIPOGRAFIA PROD COM SRL CUI: 2680230 18934000-5 18.05.2026 3,000
furnizare materiale consumabile (mapa si plasa hartie) in vederea organizarii concursului profesional cel mai bun fasonator mecanic editia 2026 faza nationala ds gorj
DAN2752381 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 DISAKOS DISTRIBUTIE SRL CUI: 21990385 18934000-5 11.05.2026 2,650
pungi plastic
DAN2751073 JUDETUL BUZAU CUI: 3662495 GRAFIX MEDIA AGENCY SRL CUI: 27800757 18934000-5 07.05.2026 3,557
sacose personalizate
DAN2749480 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 18934000-5 06.05.2026 1
achizitie punga incolora 0.04 x 200 x 300 mm - 3 buc x 0.25 lei conform oferte nr 16317,16318,16319,16320,16321/05.05.2026, referat nr 16316/05.05.2026
DAN2749142 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 ENRON COMMERCE ONLINE SRL CUI: 27400165 18934000-5 06.05.2026 112
produse conform referat sr 15

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