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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
DAN2831457 TURSIB SA CUI: 789401 RAMIT IMPORT EXPORT SRL CUI: 3404453 30192130-1 13.08.2026 74
creioane
DAN2822046 ECO URBIS CRAIOVA SRL CUI: 7403230 CONTAG SRL CUI: 2324178 30192130-1 31.07.2026 38
achizitie creion b faber jumbo dif tarii, 1 buc x 9.09 ron, creion hb faber c 1112, 5 buc x 1.24 ron, creion graphitone derwent 6b 34303, 2 buc x 11.57 ron conform referat nr 28353/31.07.2026, factura nr 974/31.07.2026. valoarea achizitiei 38.43 ron.
DAN2806167 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VRABIE V RODICA INTREPRINDERE INDIVIDUALA CUI: 31155170 30192130-1 13.07.2026 298
furnizare creioane grafit os tg.ocna dsbc
DAN2767736 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VERDON SOLUTION SRL CUI: 32678550 30192130-1 29.05.2026 449
furnizare creioane grafit os moinesti dsbc
DAN2767734 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VERDON SOLUTION SRL CUI: 32678550 30192130-1 29.05.2026 364
furnizare creioane grafit os m.casin dsbc
DAN2686928 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAVEXIM SRL CUI: 16454062 30192130-1 20.02.2026 14,220
furnizare creioane din grafit - dsag
DAN2669849 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 30192130-1 29.01.2026 14
creioane
DAN2666096 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 30192130-1 26.01.2026 12
creion cu guma hb grafit 1112 faber castell
DAN2642769 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 UP MEDIA SRL CUI: 22173584 30192130-1 29.12.2025 4,886
ds nt creioane forestiere din grafit
DAN2627297 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 BNBUSINESS SRL CUI: 10933694 30192130-1 11.12.2025 20
creion cu guma
DAN2619624 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 30192130-1 04.12.2025 46
creion cu guma hb donau
DAN2588359 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 30192130-1 27.10.2025 21
creioane
DAN2588356 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 30192130-1 27.10.2025 42
creioane
DAN2572490 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VRABIE V RODICA INTREPRINDERE INDIVIDUALA CUI: 31155170 30192130-1 09.10.2025 252
furnizare creioane grafit os tg.ocna dsbc
DAN2572480 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 LIBRARIA JUNIOR SRL CUI: 47180412 30192130-1 09.10.2025 217
furnizare creioane grafit os sascut dsbc
DAN2572475 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EDITMILIROM 2017 SRL CUI: 38394352 30192130-1 09.10.2025 211
furnizare creioane grafit os livezi dsbc
DAN2572471 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VERDON SOLUTION SRL CUI: 32678550 30192130-1 09.10.2025 234
furnizare creioane grafit os m.casin dsbc
DAN2563147 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAVEXIM SRL CUI: 16454062 30192130-1 02.10.2025 4,380
furnizare creioane grafitate pentru cherestea dsag
DAN2539816 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAVEXIM SRL CUI: 16454062 30192130-1 02.09.2025 236
furnizare creioane grafit os zeletin dsbc
DAN2539811 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADACONI SRL CUI: 2143414 30192130-1 02.09.2025 226
furnizare creioane grafit os traian dsbc
DAN2539784 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MAVIPROD SRL CUI: 6334018 30192130-1 02.09.2025 432
furnizare creioane grafit os moinesti dsbc
DAN2539776 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 S & T ONIX SRL CUI: 17836060 30192130-1 02.09.2025 277
furnizare creioane grafit os darmanesti dsbc
DAN2539772 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BIROTICA SERVICE SRL CUI: 7799682 30192130-1 02.09.2025 420
furnizare creioane grafit os comanesti dsbc
DAN2527744 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 30192130-1 12.08.2025 36
achizitie set 12 creioane tamplarie - 2 seturi x 9.09 lei, set 4 creioane tamplarie 25 cm - 2 seturi x 8.85 lei conform oferte ne 27656,27657,27658,27659,27660,27661,27662,27663,27664,27665,27666,27667,27668,27669,27670,27671,27672,27673,27674,27675/08.08.2025, referat nr 27649/08.08.2025
DAN2500882 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DEDEMAN SRL CUI: 2816464 30192130-1 09.07.2025 11
achizitie creion tamplarie - 6 bucati

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