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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
DAN2862599 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 SCHRACK TECHNIK SRL CUI: 10980661 31214100-0 24.09.2026 102
furnizare intrerupator automat pentru tabloul electric
DAN2861708 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELECTRODAR TIM SRL CUI: 30877726 31214100-0 23.09.2026 59
intrerupator automat
DAN2856250 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 31214100-0 17.09.2026 18
doza
DAN2850542 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 DEDEMAN SRL CUI: 2816464 31214100-0 10.09.2026 2,800
intrerupatoare
DAN2850246 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 CHALLENGE COM SRL CUI: 6618508 31214100-0 09.09.2026 766
intrerupator nivel
DAN2843282 COMUNA SCORTENI CUI: 4535813 RESONANCE DISTRIBUTION SRL CUI: 25323457 31214100-0 31.08.2026 535
contactor 100a 3p 230vac noark
DAN2836109 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELMAS-PAGAD SRL CUI: 8670944 31214100-0 20.08.2026 53
buton pornit/oprit
DAN2834130 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 HORNBACH CENTRALA SRL CUI: 17777320 31214100-0 18.08.2026 19
intrerupator 4.5ka 16a
DAN2834127 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 HORNBACH CENTRALA SRL CUI: 17777320 31214100-0 18.08.2026 18
intrerupator 4.5ka 20a
DAN2832453 URBAN SERV SA CUI: 10863076 TERRA PALFINGER SRL CUI: 22882390 31214100-0 14.08.2026 1,056
intrerupator + acumulator
DAN2831699 DISTRIBUTIE APA BRAN SRL CUI: 48507190 DEDEMAN SRL CUI: 2816464 31214100-0 13.08.2026 188
intrerupator cu plutitor
DAN2831053 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 ALERT IMPEX PROD COM SRL CUI: 9384010 31214100-0 13.08.2026 124
comutator stop frana
DAN2828034 MUZEUL JUDETEAN BUZAU CUI: 4055769 PIATEC SYSTEMS SRL CUI: 38839701 31214100-0 10.08.2026 51
intrerupatoare
DAN2826711 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 31214100-0 07.08.2026 9
produse de resort logistic
DAN2825499 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DEDEMAN SRL CUI: 2816464 31214100-0 05.08.2026 148
furnizare intrerupator - 16 bucati
DAN2825352 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 DAC CONSTRUCT INVEST SRL CUI: 22854357 31214100-0 05.08.2026 66
intrerupator
DAN2824425 ECO URBIS CRAIOVA SRL CUI: 7403230 CESIVO SRL CUI: 6779296 31214100-0 04.08.2026 63
achizitie intrerupator automat c32/2 6ka schneider, 2 buc x 31.61 ron conform referat nr 28818/04.08.2026, factura nr csv2026001902/04.08.2026. valoarea achizitiei 63.22 ron.
DAN2819030 ECO URBIS CRAIOVA SRL CUI: 7403230 CESIVO SRL CUI: 6779296 31214100-0 28.07.2026 14
achizitie comutator pt, 2 buc x 6.80 ron conform referat nr 27846/28.07.2026, factura nr csv2026001837/28.07.2026. valoarea achizitiei 13.60 ron.
DAN2817813 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 31214100-0 27.07.2026 30
achizitie intrerupator dublu ip 55 - 2 buc x 15.53 lei, discount 2.5% - 2 buc x 0.39 lei conform oferte nr 27520,27521,27522/24.07.2026, referat nr 27517/24.07.2026
DAN2811040 ECO URBIS CRAIOVA SRL CUI: 7403230 CESIVO SRL CUI: 6779296 31214100-0 16.07.2026 29
achizitie intr.aut. c25/2 schrack 1bucx29,26ron.valoare totala 29,26ron.achizitie conf.referat nr.26568/16.07.2026,factura nr.2026001741/16.07.2026
DAN2791870 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ROSERVICE SRL CUI: 15426838 31214100-0 29.06.2026 2,148
intrerupator antigrun 200bucx10.74lei
DAN2791851 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ROSERVICE SRL CUI: 15426838 31214100-0 29.06.2026 9,745
intrerupator: dublu 213bucx13.64lei, st 7bucx10.74lei, 1bucx12.40lei,
DAN2782472 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ARTELECTRO SRL CUI: 15045965 31214100-0 17.06.2026 725
intrerupator magnetic cod 487027449
DAN2781693 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 31214100-0 16.06.2026 136
intrerupator
DAN2780311 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 31214100-0 15.06.2026 45
intrerupator 20a

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