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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
DAN2867693 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 NUPRID AGRO SRL CUI: 27842183 24452000-7 30.09.2026 463
Contract object: insecticid
DAN2867186 COMUNA IECEA MARE CUI: 16517225 AGROVET SA CUI: 6193482 24452000-7 29.09.2026 460
Contract object: achizitie erbicid pentru combaterea amboziei de pe domeniul public si privat al comunei iecea mare
DAN2866271 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BEST SELLS SRL CUI: 50517721 24452000-7 29.09.2026 397
Contract object: seringa insecticid 30g -rev.vag.basarab
DAN2865910 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 CARREFOUR ROMANIA SA CUI: 11588780 24452000-7 28.09.2026 211
Contract object: spray muste si tantari, gandaci, furnici, 20 buc
DAN2864123 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 24452000-7 25.09.2026 66
Contract object: spray antiviespi
DAN2864009 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 AGROTOP COMPANY SRL CUI: 34333743 24452000-7 25.09.2026 2,819
Contract object: insecticid k-othrine flacon 1 l= 9 buc
DAN2858743 AEROPORTUL SATU MARE RA CUI: 642787 AUTOROM CHRISTIAN SRL CUI: 2828787 24452000-7 21.09.2026 67
Contract object: insecticid plosnite
DAN2855839 UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 SOROLI SRL CUI: 11681765 24452000-7 16.09.2026 743
Contract object: furnizare insecticide
DAN2853865 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 AGROCHIM SRL CUI: 7606625 24452000-7 15.09.2026 830
Contract object: achizitie directa a insecticidelor si erbicidelor necesare adapostului de noapte si compartimentului administrativ din structura das oradea
DAN2853793 PENITENCIARUL SLOBOZIA CUI: 4231679 CONTE IMPEX SRL CUI: 4596543 24452000-7 15.09.2026 124
Contract object: spray pentru combaterea insectelor
DAN2853132 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 AGRII ROMANIA SRL CUI: 1827872 24452000-7 14.09.2026 689
Contract object: optimol/nissorum
DAN2848992 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 CHEM AVITALA SRL CUI: 8615656 24452000-7 08.09.2026 1,041
Contract object: kothrine 25sc 1 l
DAN2848740 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 MARKET AGRO SHOP SRL CUI: 40664121 24452000-7 08.09.2026 381
Contract object: achizitie produse fitosanitare
DAN2848739 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DEDEMAN SRL CUI: 2816464 24452000-7 08.09.2026 56
Contract object: aerosol 630ml
DAN2848334 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 NUPRID AGRO SRL CUI: 27842183 24452000-7 07.09.2026 116
Contract object: insecticid
DAN2846725 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 BLUE CIEL KEMY VET SRL CUI: 40651547 24452000-7 03.09.2026 60
Contract object: achizitionare solutie deratizare necesara conform referat nr.2782/31.08.2026 al gospodariei comunale arad
DAN2846491 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 CHEM AVITALA SRL CUI: 8615656 24452000-7 03.09.2026 227
Contract object: kothrine 20 gr
DAN2842659 ECO URBIS CRAIOVA SRL CUI: 7403230 BIOPLANT SRL CUI: 10479025 24452000-7 31.08.2026 365
Contract object: achizitie mavrik 2f-insecticid 100ml/buc,10bucx36,50ron.valoare totala 365ron.achizitiei conform referat nr.31076/24.06.2026,comanda nr.31585/27.08.2026,factura nr.5587/31.08.2026,chitanta nr.4561/31.08.2026.
DAN2842104 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 SYDONIA PROD SRL CUI: 2066923 24452000-7 28.08.2026 298
Contract object: insecticid spray
DAN2836646 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 CHEM AVITALA SRL CUI: 8615656 24452000-7 20.08.2026 1,216
Contract object: coragen
DAN2836452 MUNICIPIUL CALAFAT CUI: 4554424 LAVINEL IMPEX SRL CUI: 7679201 24452000-7 20.08.2026 196
Contract object: insecticid
DAN2836399 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 24452000-7 20.08.2026 56
Contract object: insecticid
DAN2834319 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 24452000-7 18.08.2026 172
Contract object: insecticid
DAN2833391 URBAN SERV SA CUI: 10863076 AGRARIA SRL CUI: 15003722 24452000-7 17.08.2026 680
Contract object: insecticid
DAN2831126 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 VETAGRICA SRL CUI: 8859979 24452000-7 13.08.2026 248
Contract object: insecticid pentru dezinsectie in grajduri-d.a. arad

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