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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
DAN2868774 COMUNA CASTELU CUI: 4515735 OPEXIM SRL CUI: 3802041 31224100-3 30.09.2026 45
achizitionarea produselor pentru reparatia instalatiei electrice la remorca cu numarul de inmatriculare ct-21-castelu care s-a defectat.
DAN2864440 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 MOON COMIMPEX SRL CUI: 9256992 31224100-3 25.09.2026 1,101
fise si prize (inclusiv prelungitoare)
DAN2863338 ECO URBIS CRAIOVA SRL CUI: 7403230 CESIVO SRL CUI: 6779296 31224100-3 24.09.2026 335
achizitie fisa mobila 125a , 3p+n+e 6h 346-415v , 1 buc x 334.71 ron conform comanda nr. 34616 / 21.09.2026 ( siguranta circulatiei ) ,referat nr. 34597 / 21.09.2026 , factura nr. csv2026002355 / 21.09.2026.valoare totala achizitie 334.71 ron
DAN2859776 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 31224100-3 22.09.2026 187
prize
DAN2859615 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SMART CLEANING CONCEPT SRL CUI: 45718699 31224100-3 22.09.2026 20
priza dubla
DAN2856921 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CHALLENGE COM SRL CUI: 6618508 31224100-3 17.09.2026 1,427
priza
DAN2853541 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 31224100-3 14.09.2026 121
priza pe cablu
DAN2836883 TERMOFICARE NAPOCA SA CUI: 201330 BRIO ELECTROTEHNIC SRL CUI: 39682230 31224100-3 21.08.2026 51
fisa ind trifazica pe cablu 16a 3p + n + pe
DAN2834385 METROREX SA CUI: 13863739 SUPERTRONIC TRADE SRL CUI: 8992729 31224100-3 18.08.2026 18,586
prize, fise si accesorii pentru instalatii electrice
DAN2834378 METROREX SA CUI: 13863739 ECUFIX SOLUTIONS SRL CUI: 36030754 31224100-3 18.08.2026 8,348
prize, fise si accesorii pentru instalatii electrice
DAN2834372 METROREX SA CUI: 13863739 AMA ENERGY INVEST SRL CUI: 22375320 31224100-3 18.08.2026 5,419
prize, fise si accesorii pentru instalatii electrice
DAN2832079 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 AGECCO COMPUTERS SRL CUI: 17498636 31224100-3 13.08.2026 1,660
prelungitor cu prize
DAN2831311 APA-CANAL ILFOV SA CUI: 25709173 DEDEMAN SRL CUI: 2816464 31224100-3 13.08.2026 23
priza aparenta (pt grup electrogen if97aci)
DAN2829837 BANCA NATIONALA A ROMANIEI CUI: 361684 VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 31224100-3 11.08.2026 58,884
prelungitoare, cabluri si accesorii pentru instalatii electrice
DAN2826897 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 AMA ENERGY INVEST SRL CUI: 22375320 31224100-3 07.08.2026 192,780
fise si prize cr 45448
DAN2826725 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 31224100-3 07.08.2026 101
produse de resort logistic
DAN2819041 ECO URBIS CRAIOVA SRL CUI: 7403230 CESIVO SRL CUI: 6779296 31224100-3 28.07.2026 14
achizitie priza dubla pt cu cp, 2 buc x 6.77 ron conform referat nr 27846/28.07.2026, factura nr csv2026001837/28.07.2026. valoarea achizitiei 13.54 ron.
DAN2818186 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 RESONANCE DISTRIBUTION SRL CUI: 25323457 31224100-3 27.07.2026 39
priza aplicata 3p+n+e 32a
DAN2810410 SPITALUL CLINIC MUNICIPAL CUI: 4547117 R M PRODIMPEX SRL CUI: 2898065 31224100-3 16.07.2026 156
prelungitor 4 prize 5m
DAN2810178 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 SARMIS COMEX SRL CUI: 6359764 31224100-3 16.07.2026 76
diverse articole
DAN2809612 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ROSERVICE SRL CUI: 15426838 31224100-3 15.07.2026 364
fisa 2p 4bucx19.01lei, priza dubla ag 4bucx41.32lei, priza apl. 2p 4bucx30.58lei
DAN2805578 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 FORTE SYSTEMS SRL CUI: 1884258 31224100-3 10.07.2026 295
priza utp
DAN2804128 CASA DE ASIGURARI DE SANATATE CUI: 3429350 DEDEMAN SRL CUI: 2816464 31224100-3 09.07.2026 29
priza
DAN2801098 COMUNA BOGDANESTI CUI: 4446686 TALPES F CORINA-IOANA INTREPRINDERE INDIVIDUALA CUI: 29640954 31224100-3 07.07.2026 6
cablu 3/2,5 tripla
DAN2800980 COMUNA BOGDANESTI CUI: 4446686 TALPES F CORINA-IOANA INTREPRINDERE INDIVIDUALA CUI: 29640954 31224100-3 07.07.2026 7
priza dubla ingropata

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