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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
DAN2063459 SPITALUL MUNICIPAL MORENI CUI: 4206896 GRUP MODAL SRL CUI: 14465294 31519000-7 11.12.2023 71
tub neon
DAN2059339 SPITALUL MUNICIPAL MORENI CUI: 4206896 GRUP MODAL SRL CUI: 14465294 31519000-7 06.12.2023 28
corp led
DAN2059336 SPITALUL MUNICIPAL MORENI CUI: 4206896 GRUP MODAL SRL CUI: 14465294 31519000-7 06.12.2023 48
tub neon
DAN2058900 SPITALUL MUNICIPAL MORENI CUI: 4206896 GRUP MODAL SRL CUI: 14465294 31519000-7 05.12.2023 109
corp led
DAN1806565 TEATRUL REGINA MARIA CUI: 28570729 ELECTRO LUC SRL CUI: 16214299 31519000-7 06.12.2022 824
- panel led 48w 60x60 st br - 7 buc;
DAN1797850 MUNICIPIU RM VALCEA CUI: 2540813 PIETE PREST SA CUI: 27289734 31519000-7 17.11.2022 6,041
materiale cu caracter functional-tuburi led (achizitie 396 buc cu montaj) - diverse pentru caminul de persoane varstnice
DAN1789848 MUNICIPIU RM VALCEA CUI: 2540813 ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 31519000-7 07.11.2022 9,478
materiale cu carcater functional-tuburi led
DAN1781595 SPITALUL MUNICIPAL MORENI CUI: 4206896 AURORA -LC SRL CUI: 937125 31519000-7 25.10.2022 36
materiale de intretinere
DAN1622324 TRIBUNALUL NEAMT CUI: 4145454 COMPLET MAGAZIN SRL CUI: 2042703 31519000-7 28.01.2022 1,027
complet magazin
DAN1522248 TRANSURB SA CUI: 10890801 DIAMSES SRL CUI: 4821343 31519000-7 30.08.2021 36
tub led
DAN1432011 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COSMO LIGHTING SRL CUI: 31524951 31519000-7 15.03.2021 55
bvfg - neoane si becuri
DAN1415589 JUDETUL BACAU CUI: 5057580 LEROY MERLIN ROMANIA SRL CUI: 16702141 31519000-7 03.02.2021 245
achizitie lampi neon necesare inlocuirii lampilor defecte din sediul cmj bacau
DAN1377664 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELMAS-PAGAD SRL CUI: 8670944 31519000-7 09.12.2020 24
lampa semnalizare pe sina verde
DAN1307308 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 BOICU ELECTRIC SRL CUI: 12358178 31519000-7 07.07.2020 148
achizitie materiale electrice cantina de ajutor social
DAN1249526 SCOALA GIMNAZIALA REMETI CUI: 25198036 PGA ELECTRIC SRL CUI: 13085777 31519000-7 16.03.2020 579
tuburi neon
DAN1158810 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 FIVE-HOLDING SA CUI: 10562600 31519000-7 26.09.2019 298
corp neon 6 buc + 6 neoane<br>carton x 1 rola
DAN1157451 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 T V IMPEX SRL CUI: 234621 31519000-7 24.09.2019 91
tuburi de neon

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