Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868979 SERVICII PUBLICE IASI SA CUI: 27277063 START SELL SRL CUI: 47581074 31224810-3 30.09.2026 45
prelungitor
DAN2868696 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 LEROY MERLIN ROMANIA SRL CUI: 16702141 31224810-3 30.09.2026 115
stechere, 3 buc; myym 3x1.5 10m, 1 buc; multipriza 5pcu intr., fara fir, 2 buc - proiect pn23230301 faza 9c
DAN2867606 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 ALTEX ROMANIA SRL CUI: 2864518 31224810-3 30.09.2026 34
prelungitor 6 prize schuko, 5m, intrerupator, proiect pn23230201 faza 13
DAN2866407 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 RUSU D DANA INTREPRINDERE INDIVIDUALA CUI: 30182540 31224810-3 29.09.2026 251
prelungitoare
DAN2865927 UNIVERSITATEA BABES BOLYAI CUI: 4305849 INCRED SRL CUI: 16902395 31224810-3 28.09.2026 154
prelungitor, 5 prize, 5 m
DAN2864154 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 LEROY MERLIN ROMANIA SRL CUI: 16702141 31224810-3 25.09.2026 140
prelungitor 4 prize 3 m - 2 buc.
DAN2863659 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 ARABESQUE SRL CUI: 5340801 31224810-3 25.09.2026 548
prelungitoare
DAN2863240 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 OMNI SCIP SRL CUI: 4184526 31224810-3 24.09.2026 178
furnizare cablu internet si prelungitor electric la os tasnad in cadrul ds satu mare
DAN2860549 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CARREFOUR ROMANIA SA CUI: 11588780 31224810-3 22.09.2026 62
br-prelungitor electric si tripla o.s.lacu sarat
DAN2860166 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 HORNBACH CENTRALA SRL CUI: 17777320 31224810-3 22.09.2026 4,276
(2866) materiale si echipamente tehnice, logistice si igienico-sanitare - jocurile parasport 2026
DAN2858600 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 DEDEMAN SRL CUI: 2816464 31224810-3 21.09.2026 494
diverse materiale
DAN2856636 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 START SELL SRL CUI: 47581074 31224810-3 17.09.2026 760
contract de furnizare materiale pentru intretinre
DAN2855094 UNITATEA MILITARA 0461 CUI: 4204224 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 31224810-3 16.09.2026 10,859
materiale electrice
DAN2854036 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 31224810-3 15.09.2026 50
prelungitor 5m 5p- 1 buc x 49,59 lei
DAN2848476 MUZEUL DE ARTA CRAIOVA CUI: 4417125 MATENIX COM SRL CUI: 5218090 31224810-3 08.09.2026 174
prelungitoare
DAN2845874 RAT SRL CUI: 2315129 LEROY MERLIN ROMANIA SRL CUI: 16702141 31224810-3 03.09.2026 37
prelungitor legrand 1.5m 3x1.5mm 3p neg
DAN2845194 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SMART CLEANING CONCEPT SRL CUI: 45718699 31224810-3 02.09.2026 630
derulator cablu electric hepol, 4 prize, 25 m, 3x2,5 mmp, contact de protectie, 1 buc, derulator cablu electric hepol, 4 prize, 50 m, 3x2,5 mmp, contact de protectie, 1 buc.
DAN2842497 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 31224810-3 31.08.2026 198
com 4595 - prelungitor cu protectie
DAN2841842 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SAVELECTRO SRL CUI: 35779770 31224810-3 28.08.2026 3,470
prelungitor ceramic (central)
DAN2837182 UM 0930 OCHIURI CUI: 18252132 ELLUX TARGOVISTE SRL CUI: 45897853 31224810-3 21.08.2026 1,942
prelungitor
DAN2837048 ENERGONUCLEAR SA CUI: 25344972 ALTEX ROMANIA SRL CUI: 2864518 31224810-3 21.08.2026 688
prelungitoare electrice.
DAN2834487 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 RUSU D DANA INTREPRINDERE INDIVIDUALA CUI: 30182540 31224810-3 18.08.2026 781
prelungitoare
DAN2832432 URBAN SERV SA CUI: 10863076 ROSERVICE SRL CUI: 15426838 31224810-3 14.08.2026 440
prelungitor cu intrerupator + coliere
DAN2831501 TURSIB SA CUI: 789401 LEROY MERLIN ROMANIA SRL CUI: 16702141 31224810-3 13.08.2026 122
rola tambur
DAN2831495 TURSIB SA CUI: 789401 LEROY MERLIN ROMANIA SRL CUI: 16702141 31224810-3 13.08.2026 76
prelungitor

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