Skip to content

Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868865 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 MAGDA SRL CUI: 2207615 19200000-8 30.09.2026 242
articole de mercerie pt costume vrajitorul din oz
DAN2868832 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 RINDUNICA SRL CUI: 2945892 19200000-8 30.09.2026 81
termocolant
DAN2868610 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 19732000-6 30.09.2026 159
polipropilena
DAN2868501 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 19732000-6 30.09.2026 205
polipropilena
DAN2868486 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 MIORITA SRL CUI: 785400 19200000-8 30.09.2026 581
material textil 33 ml, 33 nasturi. 2 catarame 2 accesorii ( conf imbracaminte spectacol)
DAN2868476 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 MIORITA SRL CUI: 785400 19200000-8 30.09.2026 3,562
material textil 187.5, fermoar 10buc, nasturi 6 buc, sireturi 1 buc, snur 1 buc, ( conf imbracaminte spectacol)
DAN2868208 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 DUMAN C ALINA PERSOANA FIZICA AUTORIZATA CUI: 25601456 19722000-3 30.09.2026 20
fir trimmer
DAN2868006 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 19732000-6 30.09.2026 188
polipropilena
DAN2867991 APA SERV VALEA JIULUI SA CUI: 7392416 RULGEMAR SRL CUI: 22081804 19510000-4 30.09.2026 406
produse din cauciuc
DAN2867976 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 SIBARIS SRL CUI: 1770458 19520000-7 30.09.2026 334
butoi verde 250 l
DAN2867273 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 NAPOTEC CONCEPT SRL CUI: 39996640 19212310-1 29.09.2026 260
lavete bumbac, rlu
DAN2867082 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 19640000-4 29.09.2026 34
saci si pungi din polietilena pentru deseuri
DAN2866497 BIBLIOTECA GH ASACHI CUI: 4540844 DEDEMAN SRL CUI: 2816464 19140000-9 29.09.2026 25
piele ecologica auto adeziva
DAN2866470 TEATRUL DE ARTA DEVA CUI: 4374610 ALICOR STORE SRL CUI: 31177020 19210000-1 29.09.2026 1,470
tesaturi textil (stofa) - 15 ml necesar confectionare costume spectacol negutatorul din venetia.
DAN2865995 COMUNA ALBESTI CUI: 4359431 MASMIA SRL CUI: 29475784 19640000-4 28.09.2026 953
materiale pt.colectare deseuri domeniu public
DAN2865990 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 19640000-4 28.09.2026 3,510
bureti inox 20buc, bureti vase acord - 60buc, lavete- 30buc, mop bbc -50buc, coada lemn - 20buc, prospo alyor - 40buc, saci menaj 35l - 100buc, saci menaj - 60l - 100buc, saci menaj 120l - 60buc - servetele umede - 20buc, sacosa rola - 15buc, perie wc - 10buc, galeata 10l - 10buc, faras cu coada lunga- 20buc, matura tamira - 15buc, lenor 4l - 4buc, manusi menaj - 50buc,sano antikalcar- 10buc, calgon 500gr - 10buc, triumf cuptor - 5buc, hartie copt -5buc, asevi 1l - 10buc, perite de dinti - 70buc, burete baie -70buc - cschs nr. 8 buzau
DAN2865916 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IKEA ROMANIA SA CUI: 17547941 19520000-7 28.09.2026 59
bagheta perdea -depou bucuresti calatori
DAN2865874 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IKEA ROMANIA SA CUI: 17547941 19520000-7 28.09.2026 185
inele perdea clema -depou bucuresti calatori
DAN2865330 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 POLITEH SRL CUI: 5072725 19640000-4 28.09.2026 6,750
saci polietilena
DAN2865321 SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 BENCZE IMPEX SRL CUI: 6582331 19281000-9 28.09.2026 600
materiale didactice pentru atelier de mestesuguri traditionale- lana daracita
DAN2865061 COMUNA PODURI CUI: 4278183 CROMFER COM SRL CUI: 28002230 19512000-8 28.09.2026 700
servicii vulcanizare
DAN2864929 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 FLEXAL IMPEX SRL CUI: 5788016 19640000-4 28.09.2026 13,119
saci si pungi din polietilena ,cf. contract nr. 3500/09.03.2026
DAN2864462 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SANIPACK DISTRIBUTION SRL CUI: 29297121 19640000-4 25.09.2026 211
saci 35l
DAN2864165 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 RULMEXIM SRL CUI: 13696355 19212510-3 25.09.2026 52
curea
DAN2864145 COMUNA LOAMNES CUI: 4240979 EMA TOTAL TRADE SRL CUI: 34373756 19520000-7 25.09.2026 132
achizitie ghivece pentru flori

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