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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
DAN2707631 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 OMV PETROM MARKETING SRL CUI: 11201891 24321111-1 19.03.2026 2,160
Contract object: butelii de gaz lichefiat
DAN2519137 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 COMISION TRADE SRL CUI: 5443785 24321111-1 31.07.2025 3,600
Contract object: gaz gpl in butelie (incarcatura)
DAN2353851 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 OMV PETROM MARKETING SRL CUI: 11201891 24321111-1 09.01.2025 1,800
Contract object: butelii cu gaz lichefiat
DAN2314173 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 MESSER ROMANIA GAZ SRL CUI: 10547308 24321111-1 15.11.2024 2,140
Contract object: gaz analiza metan
DAN1705960 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 PANEBO GAZ SRL CUI: 25877614 24321111-1 24.06.2022 666
Contract object: achizitie directa incarcatura aragaz
DAN1683830 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 EON ENERGIE ROMANIA SA CUI: 22043010 24321111-1 16.05.2022 2,866
Contract object: gaze naturale
DAN1659346 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 DEDEMAN SRL CUI: 2816464 24321111-1 05.04.2022 6
Contract object: butelie de gaz
DAN1516935 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 MIK AUTO PARTS SRL CUI: 24575731 24321111-1 17.08.2021 63
Contract object: incarcare butelie cu gaz metan
DAN1505882 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 EON ENERGIE ROMANIA SA CUI: 22043010 24321111-1 26.07.2021 211,514
Contract object: incalzit si apa calda
DAN1498700 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 PANEBO GAZ SRL CUI: 25877614 24321111-1 12.07.2021 164
Contract object: incarcatura aragaz
DAN1498691 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 SORANA SUD DISTRIBUTION SRL CUI: 33861384 24321111-1 12.07.2021 141
Contract object: incarcatura aragaz
DAN1498662 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 SORANA SUD DISTRIBUTION SRL CUI: 33861384 24321111-1 12.07.2021 141
Contract object: incarcatura aragaz
DAN1498364 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 SORANA SUD DISTRIBUTION SRL CUI: 33861384 24321111-1 12.07.2021 471
Contract object: incarcatura aragaz
DAN1418993 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 SORANA SUD DISTRIBUTION SRL CUI: 33861384 24321111-1 10.02.2021 471
Contract object: achizitie directa incarcatura aragaz
DAN1406781 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 SORANA SUD DISTRIBUTION SRL CUI: 33861384 24321111-1 20.01.2021 471
Contract object: incarcatura aragaz
DAN1406746 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 SORANA SUD DISTRIBUTION SRL CUI: 33861384 24321111-1 20.01.2021 471
Contract object: incarcatura aragaz
DAN1406731 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 SORANA SUD DISTRIBUTION SRL CUI: 33861384 24321111-1 20.01.2021 471
Contract object: incarcatura aragaz
DAN1228706 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 SORANA SUD DISTRIBUTION SRL CUI: 33861384 24321111-1 27.01.2020 376
Contract object: incarcatura aragaz
DAN1191726 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 SORANA SUD DISTRIBUTION SRL CUI: 33861384 24321111-1 28.11.2019 471
Contract object: achizitie directa incarcatura aragaz
DAN1191716 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 SORANA SUD DISTRIBUTION SRL CUI: 33861384 24321111-1 28.11.2019 47
Contract object: achizitie incarcatura aragaz

20 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