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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
DAN2733692 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 GENA FLAME EXPRES SRL CUI: 25346728 30192100-2 17.04.2026 4
guma de sters
DAN2627624 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 BNBUSINESS SRL CUI: 10933694 30192100-2 12.12.2025 18
radiera
DAN2588347 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 30192100-2 27.10.2025 28
guma sters
DAN2488622 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 30192100-2 27.06.2025 16
guma sters
DAN2431560 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 EVIDENT GROUP SRL CUI: 3645710 30192100-2 11.04.2025 10
radiere
DAN2415637 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 30192100-2 28.03.2025 20
guma sters
DAN2414699 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 30192100-2 27.03.2025 4
guma sters
DAN2403193 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 MONITORUL OFICIAL RA CUI: 427282 30192100-2 12.03.2025 11
achizitie publica taxa radiere suport electonic cresa pentru educatie timpurie
DAN2323139 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 GENA FLAME EXPRES SRL CUI: 25346728 30192100-2 28.11.2024 38
radiera
DAN2311833 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 30192100-2 12.11.2024 3
radiera = 2 buc x 1,26
DAN2298435 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 30192100-2 24.10.2024 14
guma sters medie
DAN2275785 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 30192100-2 30.09.2024 8
radiere keyroadduo dreptunghiulara
DAN2264157 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 30192100-2 12.09.2024 4
radiera keyroad duo dreptunghiulara
DAN2259226 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 DNS BIROTICA SRL CUI: 16310679 30192100-2 05.09.2024 4
guma de sters
DAN2254305 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 PERGAMENT OFFICE SRL CUI: 25893539 30192100-2 29.08.2024 52
radiera
DAN2221903 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 MAXPAL SRL CUI: 25256560 30192100-2 09.07.2024 6
radiera
DAN2221889 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 MAXPAL SRL CUI: 25256560 30192100-2 09.07.2024 6
radiera
DAN2142605 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 30192100-2 28.03.2024 7
guma sters
DAN2142604 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 ALFA TRADING GRUP SRL CUI: 15638350 30192100-2 28.03.2024 7
guma sters
DAN2098671 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 ALFA TRADING GRUP SRL CUI: 15638350 30192100-2 23.01.2024 5
guma sters
DAN2098665 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 ALFA TRADING GRUP SRL CUI: 15638350 30192100-2 23.01.2024 13
guma sters
DAN1894600 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SELADO COM SRL CUI: 15250579 30192100-2 05.04.2023 200
achizitie 250 buc radiere conform comenzii nr. 771181/2 din 20.03.2023
DAN1894276 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 FILIALA RM VALCEA A UNIUNII ARTISTILOR PLASTICI DIN ROMANIA CUI: 13656580 30192100-2 04.04.2023 5
guma sters
DAN1836768 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DNS BIROTICA SRL CUI: 16310679 30192100-2 09.01.2023 40
radiera -srcf galati
DAN1780154 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 TUDOR SRL CUI: 567251 30192100-2 21.10.2022 8
radiere

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