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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
DAN2855846 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 30192125-3 16.09.2026 15
achizitie marker cf. ref. 33998/ 16-09-2026, factura nr. nr.i26 m013 0132600098012/ 16-09-2026, astfel: 4]set de markere rosu/negru fischer darex-buc.- 2.00 7.81 = 15.62 ;<br>discount -buc.- 2.00 (0.20) = (0.40);
DAN2841472 TRIBUNALUL DAMBOVITA CUI: 4344317 BANTEX SRL CUI: 17529899 30192125-3 27.08.2026 4
marker permanent
DAN2841470 TRIBUNALUL DAMBOVITA CUI: 4344317 BANTEX SRL CUI: 17529899 30192125-3 27.08.2026 3
marker 2 capete
DAN2828118 MUZEUL JUDETEAN BUZAU CUI: 4055769 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 30192125-3 10.08.2026 21
marker
DAN2822062 ECO URBIS CRAIOVA SRL CUI: 7403230 CONTAG SRL CUI: 2324178 30192125-3 31.07.2026 138
achizitie marker acril set 24 daco, 1 set x 118.18 ron, marker acril daco, 2 buc x 4.96 ron, marker permanent fc453397, 3 buc x 3.30 ron conform referat nr 28353/31.07.2026, factura nr 974/31.07.2026. valoarea achizitiei 138 ron.
DAN2813780 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 PROFIART SRL CUI: 9607392 30192125-3 21.07.2026 20
marker textile
DAN2777394 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 M & M FRIMAR SRL CUI: 15290794 30192125-3 11.06.2026 162
materiale - marker
DAN2764714 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 VECTOR INTERNATIONAL SRL CUI: 5589307 30192125-3 26.05.2026 954
carioca permanenta
DAN2721477 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 30192125-3 02.04.2026 36
achizitie marker permanent albastru - 3 buc x 4.05 lei, marker permanent rosu - 3 buc x 4.05 lei, marker permanent verde - 3 buc x 4.05 lei conform bon fiscal nr 037/27.03.2026, referat nr 11846/27.03.2026
DAN2692566 SCOALA GIMNAZIALA IERNUT CUI: 4619159 TOP LITECO SRL CUI: 29296770 30192125-3 28.02.2026 2,063
pachet mat funct markere bureti tabla
DAN2662961 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 30192125-3 21.01.2026 32
achizite : marker permanent bic rosu , 4 buc x 4.05 ron/buc, marker permanenet bic negru 4 buc x 4.05 ron/buc , conform comanda nr. 1615/19.01.2026, referat nr. 1586/19.01.2026. , 1587/19.01.2026, oferta nr. 1604/19.01.2026, 1600/19.01.2026, bon fiscal nr. 300842102/19.01.2026 . valoare achizitie 32.4 ron
DAN2615600 SCOALA GIMNAZIALA IERNUT CUI: 4619159 TOP LITECO SRL CUI: 29296770 30192125-3 29.11.2025 1,044
pachet material funct markere cutii arhivare
DAN2611873 SCOALA GIMNAZIALA IERNUT CUI: 4619159 TOP LITECO SRL CUI: 29296770 30192125-3 25.11.2025 1,068
pachet material funct markere burete spray buretiera tabla plic burduf
DAN2609707 SCOALA GIMNAZIALA IERNUT CUI: 4619159 UP CIPTRONIC SRL CUI: 26812877 30192125-3 23.11.2025 1,040
pachet material functional markere tabla
DAN2598453 SALUBRIZARE TIMISOARA SRL CUI: 51241348 DEDEMAN SRL CUI: 2816464 30192125-3 07.11.2025 45
marker permanent , 5 buc
DAN2584927 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PROFIART SRL CUI: 9607392 30192125-3 22.10.2025 29
marker pentru spectacol de/loc de joaca
DAN2584916 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 VERDI ART PROJECT SRL CUI: 32895176 30192125-3 22.10.2025 61
marker pentru spectacol de/loc de joaca
DAN2584768 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 VERDI ART PROJECT SRL CUI: 32895176 30192125-3 22.10.2025 91
marker pentru spectacol fuga de dungi
DAN2575741 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 GENA FLAME EXPRES SRL CUI: 25346728 30192125-3 14.10.2025 4
marker
DAN2541536 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 CAEXIM SRL CUI: 7531468 30192125-3 04.09.2025 28
text marker verde
DAN2541534 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 CAEXIM SRL CUI: 7531468 30192125-3 04.09.2025 28
text marker orange
DAN2540834 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 CAEXIM SRL CUI: 7531468 30192125-3 04.09.2025 28
permanent marker 1-3 mm negru ader 7.1.9
DAN2540826 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 CAEXIM SRL CUI: 7531468 30192125-3 04.09.2025 28
permanent marker 1-3 mm rosu ader 7.1.9
DAN2540823 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 CAEXIM SRL CUI: 7531468 30192125-3 04.09.2025 21
permanent marker 1-4 mm negru ader 7.1.9
DAN2528950 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 30192125-3 14.08.2025 74
achizitie marker permanent 1445 albastru , 7 buc x 4.79 ron , marker permanent 2300 negru , 5 buc x 4.05 ron , marker permanent 2000 albastru 4 buc x 4.05 , marker permanent 2300 albastru 1 buc x 4.05 ron conform comanda nr.28098 / 12.08.2025 , referat nr. 28041 / 12.08.2025 , 28042 / 12.08.2025 , bon fiscal nr. 8000006608 / 12.08.2025.valoare toatala 74.04 ron.

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