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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2852131 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 11.09.2026 449
Contract object: c/val. consum apa
DAN2838849 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 25.08.2026 426
Contract object: c/val. consum apa
DAN2803823 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 09.07.2026 354
Contract object: c/val. consum apa
DAN2757898 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PRIM CONSULTING SRL CUI: 16977037 31311000-9 18.05.2026 241
Contract object: recuzita consumabila spectacol cantareata cheala-17 mai 2026
DAN2755432 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 MEGA IMAGE SRL CUI: 6719278 31311000-9 13.05.2026 13
Contract object: recuzita consumabila spectacol suflet de papusa jucat in 13 si 14 mai 2026
DAN2752193 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 11.05.2026 3,510
Contract object: c/val. consum apa
DAN2729036 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 14.04.2026 517
Contract object: c/val consum apa
DAN2728077 ORASUL JIMBOLIA CUI: 2502763 VOLT COMPANY SRL CUI: 24391615 31311000-9 08.04.2026 4,075
Contract object: alimentare cu energie electrica locuinta sociala str.a.iancu nr.1 conform atr 29620496/2026
DAN2704153 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 16.03.2026 306
Contract object: c/val consum apa
DAN2687712 COMUNA TOMSANI CUI: 2541550 APAVIL SA CUI: 16468149 31311000-9 23.02.2026 545
Contract object: servicii alimentare apa si canalizare
DAN2683437 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 17.02.2026 341
Contract object: c/val. consum apa
DAN2668737 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 28.01.2026 564
Contract object: c/val. consum apa
DAN2648610 PENITENCIARUL BOTOSANI CUI: 3503538 AQUATERM SRL CUI: 12135214 31311000-9 08.01.2026 21,900
Contract object: servicii de proiectare, faza proiect tehnic si detalii de executie si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii bransament de gaze naturale nou si statie reglare masurare - penitenciarul botosani
DAN2628259 COMUNA TOMSANI CUI: 2541550 APAVIL SA CUI: 16468149 31311000-9 12.12.2025 816
Contract object: servicii de alimentare si canalizare
DAN2624995 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 10.12.2025 650
Contract object: c/val. consum apa
DAN2604933 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 17.11.2025 726
Contract object: c/val. consum apa
DAN2603930 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 PROFI ROM FOOD SRL CUI: 11607939 31311000-9 14.11.2025 11
Contract object: recuzita consumabila cum va place, jucat in 08.11.2025
DAN2586365 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 LIDL DISCOUNT SRL CUI: 22891860 31311000-9 23.10.2025 114
Contract object: recuzita consumabila spectacol cioburi - 03 octombrie 2025
DAN2574078 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 13.10.2025 662
Contract object: c/val consum apa
DAN2567062 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 LIDL DISCOUNT SRL CUI: 22891860 31311000-9 06.10.2025 114
Contract object: recuzita consumabila spectacol cioburi -03 octombrie 2025
DAN2548206 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 15.09.2025 476
Contract object: c/val consum apa
DAN2528571 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 13.08.2025 385
Contract object: c/val consum apa
DAN2526381 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ELEMATIS TECH SRL CUI: 28139310 31311000-9 11.08.2025 1,600
Contract object: materiale reparatii: sursa alimentare 40w 10bucx160 lei
DAN2514274 UNITATEA MILITARA 01751 CUI: 4443337 SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 31311000-9 24.07.2025 215
Contract object: c/val consum apa
DAN2510581 COMUNA TOMSANI CUI: 2541550 APAVIL SA CUI: 16468149 31311000-9 18.07.2025 836
Contract object: alimentare apa si canalizare

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