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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
DAN2867306 CENTRUL DE TRANSFUZIE SANGUINA SATU MARE CUI: 3897360 TIPOCAR SRL CUI: 17410064 30199330-2 29.09.2026 1,000
hartie modul continuu utilizate pentru echipamente medicale laborator analize medicale
DAN2843949 COMUNA SLATIOARA CUI: 2541517 HANGIU IOANA INTREPRINDERE INDIVIDUALA CUI: 33110018 30199330-2 01.09.2026 1,020
hartie imprimanta
DAN2721957 COMUNA SARAVALE CUI: 16594708 EXPERT COMPUTER SRL CUI: 14159015 30199330-2 02.04.2026 351
hartie copiator
DAN2594579 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 BITCOM IOT SRL CUI: 44562876 30199330-2 04.11.2025 329
role hartie termica zinta 57mm/150m,80 g,tub 25mm,out,bpa free.
DAN2473870 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 DACORA PRINT SRL CUI: 16077043 30199330-2 10.06.2025 7,292
accesorii ploter
DAN2453811 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 SELGROS CASH & CARRY SRL CUI: 11805367 30199330-2 15.05.2025 193
cv. hartie copiator a4 80 gr. cf.aviz 2536213410200851/14.05.2025
DAN2428124 CASA CORPULUI DIDACTIC DARIU POP CUI: 13166154 INFOCENTER SRL CUI: 7559248 30199330-2 08.04.2025 67
hartie carton
DAN2423249 MAI CASA DE PENSII SECTORIALA CUI: 4420490 IHTIS SERV IMPEX SRL CUI: 7534197 30199330-2 03.04.2025 2,500
hartie cu perforatii a4 2 exemplare
DAN2314614 APA SERV VALEA JIULUI SA CUI: 7392416 DIACOM PRESTCOM SRL CUI: 8307982 30199330-2 18.11.2024 504
furnizare consumabile
DAN2305158 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 EVIDENT GROUP SRL CUI: 3645710 30199330-2 04.11.2024 459
furnizare produse birotica
DAN2180661 MUNICIPIU RM VALCEA CUI: 2540813 ROXI-COM SRL CUI: 5446536 30199330-2 15.05.2024 252
hartie pentru plotter (2 role) -administrariv
DAN2128603 MAI CASA DE PENSII SECTORIALA CUI: 4420490 EVIDENT GROUP SRL CUI: 3645710 30199330-2 08.03.2024 1,440
achizitie hartie cu perforatii a4x2 exemplare
DAN2108084 COMUNA CALAFINDESTI CUI: 6552870 SELGROS CASH & CARRY SRL CUI: 11805367 30199330-2 05.02.2024 629
hartie pentru imprimante
DAN2081966 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DNS BIROTICA SRL CUI: 16310679 30199330-2 05.01.2024 750
hartie imprimanta a3 2ex 750set/cutie -depou bucuresti calatori
DAN2052851 APA SERV VALEA JIULUI SA CUI: 7392416 DIACOM PRESTCOM SRL CUI: 8307982 30199330-2 24.11.2023 504
furnizare consumabile
DAN1995346 COMUNA BENGESTI CIOCADIA CUI: 4666444 KRAFFT SOLUTIONS SRL CUI: 40908285 30199330-2 08.09.2023 633
hartie si papetarie
DAN1983235 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DNS BIROTICA SRL CUI: 16310679 30199330-2 17.08.2023 43
hartie color a4 160gr 250 coli/top -depou bucuresti calatori
DAN1944135 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 VALDORIS COM SRL CUI: 11527180 30199330-2 22.06.2023 11,130
formulare tipizate drdp brasov
DAN1914812 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 VALDORIS COM SRL CUI: 11527180 30199330-2 04.05.2023 575
hartie continua pentru imprimante de computer-drdp brasov
DAN1861379 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 30199330-2 13.02.2023 227
hartie copiator a4 500 coli / top
DAN1861056 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 30199330-2 13.02.2023 1,076
hartie copiator a4 500 coli / top
DAN1813758 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CARREFOUR ROMANIA SA CUI: 11588780 30199330-2 14.12.2022 17
hartie milimetrica - revizia basarab
DAN1801321 COMUNA OLTINA CUI: 6228122 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 30199330-2 23.11.2022 476
coala xerox
DAN1755609 SPITALUL MUNICIPAL CARACAL CUI: 4395086 DUCOS TRADING SRL CUI: 21946690 30199330-2 19.09.2022 1,547
i-stat hartie termosensibila
DAN1739604 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 EUROCOM SA CUI: 1643888 30199330-2 17.08.2022 205
hartie canon standard

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