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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
DAN2846101 MONETARIA STATULUI RA CUI: 427304 TOPFENSTER SRL CUI: 29778451 24500000-9 03.09.2026 9,031
pachet tamplarie pvc cu geam termopan fumuriu, transport si montaj inclus
DAN2840334 AEROCLUBUL ROMANIEI CUI: 4266944 PROSEP SRL CUI: 6779105 24500000-9 26.08.2026 272
bara poliamida
DAN2807256 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RULSTORE SRL CUI: 32838979 24500000-9 13.07.2026 520
produse din poliamida/roata din poliamida
DAN2803344 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 PYXIS EXIM SRL CUI: 9724449 24500000-9 08.07.2026 262
rola etichete termice
DAN2803310 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CRISTAL L SRL CUI: 1360911 24500000-9 08.07.2026 231
placa gravura
DAN2803279 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 PYXIS EXIM SRL CUI: 9724449 24500000-9 08.07.2026 583
coperta indosariat
DAN2803262 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CRISTAL L SRL CUI: 1360911 24500000-9 08.07.2026 1,190
placute avertizoare
DAN2803205 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 CRISTAL L SRL CUI: 1360911 24500000-9 08.07.2026 752
placi inscriptionate
DAN2803103 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 EXPOTEHNICA SRL CUI: 10379328 24500000-9 08.07.2026 316
pistol vopsit, ulei
DAN2777405 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 M & M FRIMAR SRL CUI: 15290794 24500000-9 11.06.2026 45
materiale - baton silicon
DAN2759261 AEROCLUBUL ROMANIEI CUI: 4266944 PROSEP SRL CUI: 6779105 24500000-9 19.05.2026 162
bara poliamida
DAN2757357 MONETARIA STATULUI RA CUI: 427304 LC FERONERIE PVC SRL CUI: 40739291 24500000-9 15.05.2026 529
panel pvc sandwich alb 750 x 2000 x 24 mm (3 mp)
DAN2730377 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GARDEN PROTECT SRL CUI: 47219180 24500000-9 15.04.2026 248
furnizare produse pepiniere os aiud - ds alba
DAN2730372 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GARDEN PROTECT SRL CUI: 47219180 24500000-9 15.04.2026 496
furnizare produse peniere os aiud
DAN2726041 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 BORSA COM SRL CUI: 7090701 24500000-9 07.04.2026 2,752
materiale butimanu
DAN2673989 COMUNA VISTEA CUI: 4443418 OLICLADO SRL CUI: 3991218 24500000-9 03.02.2026 655
bidon 5 l
DAN2648410 UNITATEA MILITARA 01369 CUI: 4779052 EUROCOM INVEST SRL CUI: 15269482 24500000-9 08.01.2026 298
materiale consumabile
DAN2600152 ECO URBIS CRAIOVA SRL CUI: 7403230 SANA HABITAS SRL CUI: 16154278 24500000-9 11.11.2025 136
achizitie filament profesional lab pla negru , 1.75 mm , 1 kg , 1 buc x 45.45 ron , filament profesional lab pla alb, 1.75 mm , 1 kg , 1 buc x 45.45 ron , filament profesional lab pla rosu , 1.75 mm , 1 kg , 1 buc x 45.45 ron conform comanda nr. 7512 / 06.11.2025 , referat nr. 06.11.2025 , oferta nr. 7479 / 06.11.2025. valoare totala achizitie 136.35 ron
DAN2598893 ECO URBIS CRAIOVA SRL CUI: 7403230 ASOCIATIA PENTRU DEZVOLTARE PERSONALA SI SOCIALA CUI: 43238490 24500000-9 10.11.2025 66
achizitie rola filament 3d , silka gold fla , 1 kg , lungime 330 m , 1.75 mm auriu lucios , 1 buc x 66.16 ron conform comanda nr. 7511 / 06.11.2025 , referat nr. 7345 / 06.11.2025 , oferta nr. 7494 / 06.11.2025. valoare totala 66.16 ron
DAN2598433 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 SALES & MARKETING SERVICES SRL CUI: 17242157 24500000-9 07.11.2025 29
achizitie materiale - baton silicon
DAN2566591 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 MAGERIS COM SRL CUI: 22481100 24500000-9 06.10.2025 2,500
panel pvc usi depozit finta
DAN2566583 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 MAGERIS COM SRL CUI: 22481100 24500000-9 06.10.2025 2,012
rulou geam finta
DAN2566546 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 LEROY MERLIN ROMANIA SRL CUI: 16702141 24500000-9 06.10.2025 172
materiale craiova
DAN2558640 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 DEDEMAN SRL CUI: 2816464 24500000-9 29.09.2025 115
materiale
DAN2547575 MONETARIA STATULUI RA CUI: 427304 AMAZONAS WEB TRADING SRL CUI: 43376352 24500000-9 15.09.2025 184
role de 100m de folie cu bule de aer, latime 100cm, 50 g/mp (2 role) (transport inclus)

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