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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
DAN2852837 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 CONSELECTROM SRL CUI: 3223821 31221100-2 14.09.2026 103
releu auto
DAN2643426 COMUNA OLTENESTI CUI: 3337737 ELECTROTEM GOSPODARUL SRL CUI: 40452803 31221100-2 30.12.2025 267
contactori electrici sistem alim cu apa
DAN2623798 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 CAVAD PROD IMPEX SRL CUI: 6150058 31221100-2 09.12.2025 212
releu/impulsor
DAN2616934 RAT SRL CUI: 2315129 CESIVO SRL CUI: 6779296 31221100-2 02.12.2025 201
contactor d40/24v, usol 125a-c
DAN2596392 UNITATEA MILITARA 02145 C-TA CUI: 4304630 ROM DEVICES SRL CUI: 6176198 31221100-2 05.11.2025 3,085
f. 668/02.10.2025.<br>softstarter trifazat rsbd pentru compresoare = 1 buc
DAN2532809 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 OMEGA NET SRL CUI: 17940370 31221100-2 21.08.2025 1,900
achizitie de releu protectie supratensiune si suprasarcina
DAN2515707 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ELECTRIC COM 3M SRL CUI: 13747955 31221100-2 25.07.2025 267
furnizare contactor 3no/10 25a 24vdc 1 buc - f prfc6790
DAN2333364 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELMARK STORE SRL CUI: 31012196 31221100-2 11.12.2024 830
contactor compensare 50kvar
DAN2217878 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 MANAGEMENT SERVICE SRL CUI: 11682272 31221100-2 04.07.2024 159
contactor 25a
DAN2217871 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 MANAGEMENT SERVICE SRL CUI: 11682272 31221100-2 04.07.2024 542
contactor 65a
DAN2039136 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ROM DEVICES SRL CUI: 6176198 31221100-2 06.11.2023 2,198
regulator de proces
DAN2027241 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 QUARTZ ELECTRO SRL CUI: 24996781 31221100-2 20.10.2023 475
contactor compensare 50 kvar
DAN1957296 COMUNA SUNCUIUS CUI: 4784199 DEDEMAN SRL CUI: 2816464 31221100-2 06.07.2023 570
releu protectie tensiune
DAN1957285 COMUNA SUNCUIUS CUI: 4784199 BASDAN SRL CUI: 11576522 31221100-2 06.07.2023 592
releu rm35l
DAN1382435 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ANDANAUTO SRL CUI: 15683696 31221100-2 16.12.2020 42
releu mecanic 12 v - depoul ploiesti
DAN1302474 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 LEDO LINE SRL CUI: 28894660 31221100-2 30.06.2020 625
tablou electric
DAN1113374 TURSIB SA CUI: 789401 ELECTRIC COM 3M SRL CUI: 13747955 31221100-2 12.06.2019 191
releu timp 6 pini

17 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