Skip to content

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
DAN2164987 MUNICIPIUL TARGOVISTE CUI: 4279944 MUNICIPAL CONSTRUCT SA CUI: 28075461 31682300-3 19.04.2024 6,706
Contract object: ,,scoala matei basarab-achizitionare si montare stabilizator de tensiune impotriva<br>oscilatiilor de tensiune
DAN2137645 COMUNA DUMBRAVITA CUI: 4663480 HORNBACH CENTRALA SRL CUI: 17777320 31682300-3 21.03.2024 147
Contract object: stabilizator tensiune
DAN2014651 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 ELBI ENERGY PROJECTS SRL CUI: 41166842 31682300-3 05.10.2023 462
Contract object: furnizare programator tensiune
DAN1805402 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 ELECTRO DOVIS SRL CUI: 1864641 31682300-3 05.12.2022 259
Contract object: stabilizator
DAN1725169 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 LEROY MERLIN ROMANIA SRL CUI: 16702141 31682300-3 20.07.2022 10
Contract object: tester de tensiune digital
DAN1554980 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EUROMETAL INVEST ORIENT SRL CUI: 40977536 31682300-3 26.10.2021 15,660
Contract object: placa logc bloc a1, placa relee bloc a1 - depoul iasi
DAN1372405 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ARC BRASOV SRL CUI: 1112975 31682300-3 25.11.2020 70,000
Contract object: trusa de curent-tensiune multifuctionala tip megger sverker -900.alimentare :100-240v ca,56/60hzbconsum curent:10a (max) consum putere:1800va(max) - 1 buc
DAN1365589 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ARC BRASOV SRL CUI: 1112975 31682300-3 10.11.2020 15,000
Contract object: locator cablu electric tip megger - 1 buc
DAN1335605 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 MEGATECH TRADING & CONSULTING SRL CUI: 3395444 31682300-3 14.09.2020 3,478
Contract object: regulator tensiune
DAN1222026 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RELOC SA CUI: 2300870 31682300-3 15.01.2020 13,737
Contract object: regulator tensiune pentru gm (modul drv 301, cod gm 40106746)
DAN1137776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 EURO-CONS SRL CUI: 15102530 31682300-3 31.07.2019 10,905
Contract object: furnizare si montaj a unui stabilizator de tensiune
DAN1039660 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 VIOLA TOTAL SRL CUI: 3200534 31682300-3 10.12.2018 13,000
Contract object: furnizare bloc stabilizator de tensiune cu servomotor, cuplat cu sursa neintreruptibila de tensiune
DAN1007971 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 ENERGOBIT TAVRIDA SRL CUI: 16501628 31682300-3 28.08.2018 2,675
Contract object: modul de comanda cm 16

13 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