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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
DAN2726902 PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 VARA DORINA INTREPRINDERE FAMILIALA CUI: 15937506 19435100-5 08.04.2026 104
macrame
DAN2715904 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 MARVI SRL CUI: 15795991 19435100-5 30.03.2026 320
ata croitorie
DAN2715875 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 MARVI SRL CUI: 15795991 19435100-5 30.03.2026 450
ata croitorie
DAN2649619 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 DISPOLINE SRL CUI: 29628810 19435100-5 09.01.2026 37,309
fire sutura
DAN2167710 MUZEUL NATIONAL PELES CUI: 2842935 AL MARPET SIN SRL CUI: 41153656 19435100-5 23.04.2024 157
materiale mercerie: ata, ace, metru
DAN1886511 UNITATEA MILITARA NR 02638 CUI: 4265965 ELIT TRADE SRL CUI: 410302 19435100-5 28.03.2023 725
ate si cuie
DAN1843960 COMUNA FALCIU CUI: 4540003 NIRVANA SRL CUI: 3337222 19435100-5 17.01.2023 67
sfoara alba
DAN1805797 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PETROANDI IMPEX SRL CUI: 8739816 19435100-5 05.12.2022 50
ata cusut alba - srtfc galati / revizia vagoane galati
DAN1777229 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 STEMIO SRL CUI: 14895089 19435100-5 18.10.2022 45
ata pentru cusut
DAN1740118 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MERBETEX CONCEPT SRL CUI: 30852098 19435100-5 18.08.2022 101
ata legat
DAN1722516 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 ROM BRODAT MERCERIE SRL CUI: 34781925 19435100-5 15.07.2022 250
ata
DAN1540105 SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 ROMANOFIR SA CUI: 816263 19435100-5 04.10.2021 6,346
fire pentru cusut
DAN1522534 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARIN TANASE SRL CUI: 1345237 19435100-5 31.08.2021 60
ata legat
DAN1490913 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 OLMY-SELESAN SRL CUI: 1754843 19435100-5 01.07.2021 44
ata pe papiota 40/2
DAN1463808 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PETROANDI IMPEX SRL CUI: 8739816 19435100-5 10.05.2021 132
ata - revizia vagoane galati
DAN1458148 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 SILCOMAT COM SRL CUI: 742247 19435100-5 23.04.2021 29
ata de cusut
DAN1411061 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 RALF SRL CUI: 10333541 19435100-5 26.01.2021 1,895
ata cusut
DAN1410422 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 RALF SRL CUI: 10333541 19435100-5 26.01.2021 12
ata cusut
DAN1407775 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP BECLEAN CUI: 572983 19435100-5 21.01.2021 2,005
ata
DAN1386566 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 OLMY-SELESAN SRL CUI: 1754843 19435100-5 22.12.2020 6
ata de cusut
DAN1376037 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PETROANDI IMPEX SRL CUI: 8739816 19435100-5 04.12.2020 29
ata - revizia vagoane galati
DAN1357950 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PETROANDI IMPEX SRL CUI: 8739816 19435100-5 26.10.2020 59
ata - revizia vagoane galati
DAN1324259 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MARGINEAN MARIA INTREPRINDERE INDIVIDUALA CUI: 36348007 19435100-5 11.08.2020 144
ata pescareasca de cusut saci
DAN1280044 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 DESPA ROMANIA SRL CUI: 10796627 19435100-5 18.05.2020 59
ata de cusut vega/20
DAN1255828 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PETROANDI IMPEX SRL CUI: 8739816 19435100-5 31.03.2020 59
ata alba pentru confectionarea mastilor de protectie - revizia vagoane galati

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