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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
DAN2867082 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 19640000-4 29.09.2026 34
saci si pungi din polietilena pentru deseuri
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
DAN2865330 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 POLITEH SRL CUI: 5072725 19640000-4 28.09.2026 6,750
saci polietilena
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
DAN2863459 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 DERSIDAN SRL CUI: 3737440 19640000-4 24.09.2026 294
saci menaj, l6
DAN2862775 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 FLEXAL IMPEX SRL CUI: 5788016 19640000-4 24.09.2026 13,119
saci si pungi din polietilena , cf. contract de furnizare ,nr. 5024/07.04.2026
DAN2862532 COMUNA IEDERA CUI: 4344287 GRUP MODAL SRL CUI: 14465294 19640000-4 24.09.2026 231
saci menaj
DAN2862323 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TIMAR TRADING IMPEX SRL CUI: 21849468 19640000-4 24.09.2026 7,495
saci si pungi din polietilena pentru deseuri
DAN2861556 COMUNA ZAGRA CUI: 4730563 SELGROS CASH & CARRY SRL CUI: 11805367 19640000-4 23.09.2026 650
sapun ,saci menajeri
DAN2861156 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 AOB PARTNER SRL CUI: 53198716 19640000-4 23.09.2026 7,304
saci menajeri din plastic
DAN2860972 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 ARABESQUE SRL CUI: 5340801 19640000-4 22.09.2026 2,054
produse pentru curatenie si intretinere a spatiilor de siguranta a infrastructurii feroviare - saci menajeri
DAN2860920 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 POLITEH SRL CUI: 5072725 19640000-4 22.09.2026 6,750
saci polietilena
DAN2860919 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 SIDE GRUP SRL CUI: 15216895 19640000-4 22.09.2026 145
saci menaj 240 l 10buc rola
DAN2860918 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ALTEX ROMANIA SRL CUI: 2864518 19640000-4 22.09.2026 240
br-manusi de protectie si saci menajeri actiune ziua de curatenie nationala.
DAN2859871 LOCATIV SA CUI: 10755066 SELGROS CASH & CARRY SRL CUI: 11805367 19640000-4 22.09.2026 37
saci
DAN2858819 COMUNA DRAGESTI CUI: 4784202 OFFICE DISTRIBUTIE SRL CUI: 42106741 19640000-4 21.09.2026 232
furnizare consumabile pentru intretinere
DAN2858384 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 POLITEH SRL CUI: 5072725 19640000-4 21.09.2026 4,725
saci polietilena
DAN2856168 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 ADLIV PAPER SRL CUI: 31416801 19640000-4 17.09.2026 2,445
saci personalizati 120l, 240l
DAN2855589 EVENTCULINAR VOL SA CUI: 41639118 SIDE GRUP SRL CUI: 15216895 19640000-4 16.09.2026 3,275
saci menaj
DAN2854132 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 19640000-4 15.09.2026 70
saci menaj 120 l- 10 buc x 7,02 lei
DAN2854106 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 19640000-4 15.09.2026 83
saci menaj 35l- 20 buc x 4,13 lei
DAN2853712 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 19640000-4 15.09.2026 27
saci menaj 60l- 5 buc x 5,37 lei
DAN2853709 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 19640000-4 15.09.2026 87
saci menaj 35l- 21 buc x 4,13 lei

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