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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
DAN2563940 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 LEROY MERLIN ROMANIA SRL CUI: 16702141 31510000-4 02.10.2025 670
Contract object: bec led e27 4.9w 470 lm
DAN2553862 TURSIB SA CUI: 789401 DEDEMAN SRL CUI: 2816464 31510000-4 22.09.2025 100
Contract object: bec
DAN2484873 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 MOON COMIMPEX SRL CUI: 9256992 31510000-4 23.06.2025 1,188
Contract object: becuri e27 de 18 w si de 30 w
DAN2396855 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 RADENERG SRL CUI: 32824388 31510000-4 04.03.2025 1,450
Contract object: becuri 18w, tub neon 36w
DAN2267856 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELECTRODAR TIM SRL CUI: 30877726 31510000-4 18.09.2024 2,943
Contract object: bec led 17.5 150w e27, bec led 15w e27
DAN2224839 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELMAS-PAGAD SRL CUI: 8670944 31510000-4 12.07.2024 131
Contract object: corp iluminat fipad 1x120
DAN2111216 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 HORNBACH CENTRALA SRL CUI: 17777320 31510000-4 08.02.2024 139
Contract object: lampi cu uv
DAN1837053 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 CONDOR SA CUI: 5431 31510000-4 10.01.2023 930
Contract object: materiale utilizate in timpul zborului
DAN1788688 TURSIB SA CUI: 789401 DEDEMAN SRL CUI: 2816464 31510000-4 03.11.2022 175
Contract object: bec
DAN1698268 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 DEDEMAN SRL CUI: 2816464 31510000-4 10.06.2022 299
Contract object: lh bec led 6,5-52w gu10ww - 10 buc; lh tub led 9-72w t8 598mm cw sticla - 10 buc; sacosa maieu - 1 buc; hf bec led a60 12-75w e27 ww - 7 buc
DAN1681616 TURSIB SA CUI: 789401 DEDEMAN SRL CUI: 2816464 31510000-4 11.05.2022 65
Contract object: bec
DAN1678778 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELSTAD LUXEL SRL CUI: 8259907 31510000-4 06.05.2022 1,315
Contract object: becuri iluminat public
DAN1624104 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 DEDEMAN SRL CUI: 2816464 31510000-4 01.02.2022 100
Contract object: lampa de lucru
DAN1599851 UNITATEA MILITARA 02216 CUI: 15051428 GREEKROM SRL CUI: 13672879 31510000-4 30.12.2021 5,292
Contract object: candelabre si candele
DAN1436765 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEROY MERLIN ROMANIA SRL CUI: 16702141 31510000-4 23.03.2021 188
Contract object: aplica ovala - e27 - dep ploiesti
DAN1407230 TURSIB SA CUI: 789401 UNITEL SRL CUI: 785590 31510000-4 21.01.2021 42
Contract object: bec spot
DAN1382375 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 CARL ZEISS INSTRUMENTS SRL CUI: 6970643 31510000-4 16.12.2020 190
Contract object: halogen lamp 12v/100w
DAN1364052 COMUNA BARU CUI: 4521427 DEDEMAN SRL CUI: 2816464 31510000-4 05.11.2020 118
Contract object: hoff dispozitiv anti insecte acumulator
DAN1360983 BANCA NATIONALA A ROMANIEI CUI: 361684 ELECTRO ARC IMPEX SRL CUI: 15127658 31510000-4 30.10.2020 5,627
Contract object: ventilator, sensor de prezebta, corp neon, lampa iluminat
DAN1331717 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADELAIDA IMPEX SRL CUI: 2290768 31510000-4 01.09.2020 267
Contract object: lampa de masa cu lupa - depoul arad
DAN1263247 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ORMALIGHT ROMANIA SRL CUI: 24089146 31510000-4 13.04.2020 383
Contract object: lampi electrice cu incandescenta srtfc brasov-depoul brasov
DAN1263241 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ORMALIGHT ROMANIA SRL CUI: 24089146 31510000-4 13.04.2020 115
Contract object: lampi electrice cu incandescenta-srtfc brasov-depoul brasov
DAN1219491 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEROY MERLIN ROMANIA SRL CUI: 16702141 31510000-4 13.01.2020 210
Contract object: aplica ovala 1xe27 ipp44 / srtfc buc/ depoul pl/ birou aa
DAN1218846 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 BIADEX SRL CUI: 24727457 31510000-4 13.01.2020 81
Contract object: candele - 48 buc
DAN1207740 UNITATEA MILITARA 02022 CUI: 14810074 ARTELECTRO SRL CUI: 15045965 31510000-4 23.12.2019 1,656
Contract object: materiale pentru iluminat

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