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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
DAN2869087 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 31680000-6 30.09.2026 2,891
spot led, elemente de conexiune, profil, rola, canal cablu, intrerupator, banda led
DAN2867939 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 ABOUT BIKE & TRAVEL SRL CUI: 45493200 31680000-6 30.09.2026 50
accesorii aprindere drujba
DAN2867296 JUDETUL SATU MARE CUI: 3897378 M SYS SRL CUI: 18643289 31680000-6 29.09.2026 609
articole si accesorii electrice
DAN2866327 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 ALTEX ROMANIA SRL CUI: 2864518 31680000-6 29.09.2026 57
articole electrice complex natatie
DAN2866233 JUDETUL SATU MARE CUI: 3897378 SAVANT SRL CUI: 641757 31680000-6 29.09.2026 671
articole si accesorii electrice
DAN2865957 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ELECTROUTIL 2002 SRL CUI: 14856942 31680000-6 28.09.2026 393
lampa hidrant - 3 buc, cablu myyup 2x1,5 - 50 m , copex - 50 m
DAN2863380 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EUROPARTNER CONCEPT SRL CUI: 34558282 31680000-6 24.09.2026 83
cablu myym 3x1,5 mm - 10 m / priza dubla cu capac pt+cp - depoul cluj - srtfc cluj
DAN2863342 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 ISTYLE RETAIL SRL CUI: 12331709 31680000-6 24.09.2026 465
accesorii
DAN2863324 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 ISTYLE RETAIL SRL CUI: 12331709 31680000-6 24.09.2026 198
accesorii
DAN2863275 COMUNA CASTELU CUI: 4515735 ELECTRO DOVIS SRL CUI: 1864641 31680000-6 24.09.2026 149
achizitie de materiale in vederea repararii defectiunii intervenite la cablul de electricitate de la scoala gimnaziala nr. 1 castelu.
DAN2863254 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 FERNICO SRL CUI: 5665021 31680000-6 24.09.2026 7
doza
DAN2862116 COMUNA HOMOCEA CUI: 4350688 ZORILE IMPEX SRL CUI: 6295369 31680000-6 23.09.2026 420
achizitionare articole electrice
DAN2861897 PENITENCIARUL ARAD CUI: 24511894 ELECTRONICS DM SRL CUI: 10985340 31680000-6 23.09.2026 70
cablu date imprimanta 4,5 m
DAN2861833 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 31680000-6 23.09.2026 43
stecher
DAN2861705 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELECTRODAR TIM SRL CUI: 30877726 31680000-6 23.09.2026 108
priza de perete ip43
DAN2861482 UNITATEA MILITARA 01369 CUI: 4779052 MOON COMIMPEX SRL CUI: 9256992 31680000-6 23.09.2026 1,184
materiale electrice
DAN2861480 UNITATEA MILITARA 01369 CUI: 4779052 MOON COMIMPEX SRL CUI: 9256992 31680000-6 23.09.2026 435
materiale electrice
DAN2861476 UNITATEA MILITARA 01369 CUI: 4779052 SARMIS COMEX SRL CUI: 6359764 31680000-6 23.09.2026 2,016
materiale electrice
DAN2861365 UNITATEA MILITARA 01369 CUI: 4779052 SARMIS COMEX SRL CUI: 6359764 31680000-6 23.09.2026 904
materiale electrice
DAN2861335 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 HORNBACH CENTRALA SRL CUI: 17777320 31680000-6 23.09.2026 285
baterii
DAN2861295 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 TSB ELECTRO DISTRIBUTION SRL CUI: 31166748 31680000-6 23.09.2026 4,118
materiale electrice
DAN2861226 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 DEDEMAN SRL CUI: 2816464 31680000-6 23.09.2026 34
materiale necesare in vederea executarii lucrarilor de cablare structurata a spatiilor in care isi desfasoara activitatea salariati din cadrul anaf - aparat propriu, locatii situate in sediul din piata presei libere nr. 1, corp c3, etaj 1
DAN2861220 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 HORNBACH CENTRALA SRL CUI: 17777320 31680000-6 23.09.2026 145
materiale necesare in vederea executarii lucrarilor de cablare structurata a spatiilor in care isi desfasoara activitatea salariati din cadrul anaf - aparat propriu, locatii situate in sediul din piata presei libere nr. 1, corp c3, etaj 1
DAN2861216 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 VITACOM ELECTRONICS SRL CUI: 214527 31680000-6 23.09.2026 846
materiale necesare in vederea executarii lucrarilor de cablare structurata a spatiilor in care isi desfasoara activitatea salariati din cadrul anaf - aparat propriu, locatii situate in sediul din piata presei libere nr. 1, corp c3, etaj 1
DAN2860630 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ALTEX ROMANIA SRL CUI: 2864518 31680000-6 22.09.2026 149
cafetiera 1,5l 1000w

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