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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
DAN2807361 UNITATEA MILITARA 0461 CUI: 4204224 DNS BIROTICA SRL CUI: 16310679 30197621-5 14.07.2026 135
materiale pentru efectuarea prezentarilor cu caracter tehnic
DAN2792724 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 EMD CONCEPT SRL CUI: 53012820 30197621-5 30.06.2026 28
hartie cartonata , culoare alb, mata, format a4
DAN2729597 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 VALDORIS COM SRL CUI: 11527180 30197621-5 14.04.2026 420
hartie flipchart
DAN2681410 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 DNS BIROTICA SRL CUI: 16310679 30197621-5 12.02.2026 6,697
materiale consumabile de birotica necesare derularii activitatilor din cadrul proiectului - forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc, cod smis 349197
DAN2431651 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 EVIDENT GROUP SRL CUI: 3645710 30197621-5 11.04.2025 234
bloc hartie flipchart
DAN2372777 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 30197621-5 29.01.2025 27
hartie flipchart 100 x 65 - 1 set x 26,89
DAN2259171 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 DNS BIROTICA SRL CUI: 16310679 30197621-5 05.09.2024 14
bloc hartie flipchart
DAN1698813 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SUPREMOFFICE SRL CUI: 15241139 30197621-5 10.06.2022 91
hartie pentru flipchart
DAN1593086 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 RIK SRL CUI: 1889794 30197621-5 27.12.2021 78
hartie flipchart
DAN1476885 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 TUDOR SRL CUI: 567251 30197621-5 04.06.2021 235
furnizare flipchart
DAN1438181 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 PAPER ROLPROD SRL CUI: 34446548 30197621-5 25.03.2021 653
set materiale instruire pentru studenti rose elevation
DAN1414572 CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 AUCHAN ROMANIA SA CUI: 17233051 30197621-5 02.02.2021 45
hartie flipchart-3 buc
DAN1201012 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 EVIDENT GROUP SRL CUI: 3645710 30197621-5 16.12.2019 27
hartie flipchart 70*100ch, velina, 70 gr/mp, 50 coli/set
DAN1201010 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 EVIDENT GROUP SRL CUI: 3645710 30197621-5 16.12.2019 171
flipchart magnetic, rama aluminiu, prindere cu clema rabatabila, trepied 70_100 cm
DAN1157187 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 EVIDENT GROUP SRL CUI: 3645710 30197621-5 23.09.2019 23
hartie flipchart 70*100ch, velina, 70 gr/mp, 50 coli/set
DAN1157185 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 EVIDENT GROUP SRL CUI: 3645710 30197621-5 23.09.2019 144
flipchart magnetic, rama aluminiu, prindere cu clema rabatabila, trepied 70_100 cm

16 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