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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
DAN2854273 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 30193000-8 15.09.2026 265
achizitie cutie plastic + organizator 13 , 1 buc x 14.35 , discount 1 buc x ( 0..36 ) , cutie + organizator 284 x 243 x 60 mm dexter , 2 buc x 33.69 , discount 2 buc x (0.84) , cutie + organizator m 390 x 284 x60 mm dexter 2 buc x 28.01 ron , discount 2 buc x (0.70) , organizator dexter pro , 1 buc x 133.61 ron , discount 1 buc x (3.34 ) , conform comanda nr. 33352 / 10.09.2026 , referat nr. 33252 / 10.09.2026 ( creatie ) , factura nr. m0132600095548 / 10.09.2026. valoare totala achizitie 264.58 ron
DAN2831298 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 DEDEMAN SRL CUI: 2816464 30193000-8 13.08.2026 82
cutie plastic
DAN2818563 AEROCLUBUL ROMANIEI CUI: 4266944 DEDEMAN SRL CUI: 2816464 30193000-8 28.07.2026 84
organizator
DAN2810026 CAMERA DEPUTATILOR CUI: 4265795 SMD PLUS TECHNOLOGY SRL CUI: 32347157 30193000-8 16.07.2026 6,480
consumabile si piese schimb
DAN2785107 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 PATRICIA BUSINESS COMPANY SRL CUI: 24758623 30193000-8 19.06.2026 549
cutii arhivare
DAN2748158 MUNICIPIUL GHERLA CUI: 4349071 69 VADIM SRL CUI: 10699594 30193000-8 05.05.2026 193
tava plastic
DAN2696656 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 30193000-8 05.03.2026 197
set pix jotter+organizator a6 asort+rucsac silicon negru
DAN2560184 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 30193000-8 30.09.2025 50
tava auto
DAN2552538 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 TEDI RETAIL SHOP SRL CUI: 43575754 30193000-8 19.09.2025 43
articole din plastic, organizatoare
DAN2505859 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 SMART CHOICE SRL CUI: 17491492 30193000-8 14.07.2025 2,115
diverse materiale necesare pentru refacerea retelei de cablu si televiziune din pav.a <br>banda adeziva cu insertie aluminiu (l-50m, l-50mm).<br>cablu tv 75 ohm coaxial rg6g6<br>clema din naylon si cui de fixare cabluri, 100 buc/set<br>clema rapida fixare cablu cu surub10mm polipoprilena 10 buc/set<br>fasete (coliere din plastic/ bride/soricei) 3,6x300mm fara rezistenta (100 buc/set)<br>fasete (coliere din plastic/ bride/soricei)4,8x300mm cu rezistenta uv (100 buc/set)<br>mufa f -mama- fara compresie rg6<br>mufa f -mama- prin compresie rg6<br>mufa trecere (dreapta) pentru cablu coaxial rg6<br>mufa tv, banana -tata<br>organizator cablu spiralat 25mm x 1,5 m.<br>rola cablu utp cat 6 , 305 m, 100% cupru.<br>spliter tv cu 2 iesiri<br>spliter tv cu 4 iesiri<br>video balun utp -bnc, 5 mp
DAN2490433 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 30193000-8 30.06.2025 2,778
organizatoare
DAN2443917 TURSIB SA CUI: 789401 HORNBACH CENTRALA SRL CUI: 17777320 30193000-8 02.05.2025 62
folie protectie
DAN2427227 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 IMPACT SAFETY GRUP SRL CUI: 47089480 30193000-8 08.04.2025 1,890
diverse materiale necesare pentru refacerea retelei de cablu si televiziune din pav.a banda adeziva cu insertie aluminiu (l-50m, l-50mm).<br>cablu tv 75 ohm coaxial rg6g6<br>clema din naylon si cui de fixare cabluri, 100 buc/set<br>clema rapida fixare cablu cu surub10mm polipoprilena 10 buc/set<br>fasete (coliere din plastic/ bride/soricei) 3,6x300mm fara rezistenta (100 buc/set)<br>fasete (coliere din plastic/ bride/soricei)4,8x300mm cu rezistenta uv (100 buc/set)<br>mufa f -mama- fara compresie rg6<br>mufa f -mama- prin compresie rg6<br>mufa trecere (dreapta) pentru cablu coaxial rg6<br>mufa tv, banana -tata<br>organizator cablu spiralat 25mm x 1,5 m.<br>rola cablu utp cat 6 , 305 m, 100% cupru.<br>spliter tv cu 2 iesiri<br>spliter tv cu 4 iesiri<br>video balun utp -bnc, 5 mp
DAN2423217 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 EASY PRINT-PRODUCTIE PUBLICITARA SRL CUI: 27085904 30193000-8 03.04.2025 13,600
furnizare materiale promotionale in cadrul proiectului share
DAN2423209 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 EASY PRINT-PRODUCTIE PUBLICITARA SRL CUI: 27085904 30193000-8 03.04.2025 6,969
furnizare materiale promotionale in cadrul proiectului share
DAN2423206 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 RAV MANAGEMENT SRL CUI: 14366592 30193000-8 03.04.2025 2,573
furnizare materiale promotionale in cadrul proiectului share
DAN2423197 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 EASY PRINT-PRODUCTIE PUBLICITARA SRL CUI: 27085904 30193000-8 03.04.2025 8,883
furnizare materiale promotionale in cadrul proiectului share
DAN2412954 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 30193000-8 25.03.2025 117
organizatoare
DAN2401597 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 30193000-8 11.03.2025 831
organizatoare
DAN2387399 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 LEROY MERLIN ROMANIA SRL CUI: 16702141 30193000-8 19.02.2025 80
achizitii de cutii depozitare
DAN2387395 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 KIK TEXTILIEN UND NON-FOOD SRL CUI: 38530322 30193000-8 19.02.2025 80
achizitie de accesorii de depozitare
DAN2387376 COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 JUMBO ECR SRL CUI: 18921652 30193000-8 19.02.2025 56
achizitie de organizator sertar
DAN2351139 COMUNA GURGHIU CUI: 5409635 HOBI STORE ONLINE SRL CUI: 48721443 30193000-8 31.12.2024 55
set organizator sertare
DAN2332338 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 URBAN TRIXI BUSINESS SRL CUI: 47011880 30193000-8 10.12.2024 74
cutie depozitare pentru birou si transport
DAN2303353 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 30193000-8 31.10.2024 296
organizatoare

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