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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 Finalised Value
DAN1347067 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LUCSIM CLEAN CUI: 40 31711120-0 23.05.2018 15,700
traductor turatie osie tta1 - revizia grivita
DAN1190812 COMUNA GHINDARESTI CUI: 8826017 AGROPARTNERS SRL CUI: 11946536 31700000-3 28.07.2018 1,577
electromotor
DAN1187433 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 31711100-4 21.03.2018 7
piese electronice
DAN1187027 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 31711000-3 05.07.2018 30
piese electronice
DAN1168869 TRANSURB SA CUI: 10890801 MARAD INTERNATIONAL SRL CUI: 4202690 31711100-4 08.01.2018 84
butuc yala
DAN1130992 DRUMURI-PODURI MARAMURES SA CUI: 10783082 DONIDO SRL CUI: 4156380 31711520-4 31.12.2018 22
intr. cu reostat (2018 tot anul)
DAN1106369 COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 DOCOM ELECTRONIC SRL CUI: 15649651 31711300-6 31.12.2018 1,847
alte cheltuieli cu bunuri si servicii
DAN1093253 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 FBM INNOVATIVE SERVICES SRL CUI: 24325220 31711154-0 06.07.2018 5,800
baterie de condensatoare automata
DAN1081396 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 BEST ELECTRO SRL CUI: 12001921 31700000-3 05.11.2018 3,213
materiale consumabile, necesare activitatilor de mentenanta la aeronave
DAN1080968 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 REMAT VEST SRL CUI: 16499110 31700000-3 26.09.2018 128
servicii de colectare a deseurilor de echipamente electrice si electronice
DAN1080416 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 RECSAL SRL CUI: 1904533 31700000-3 17.09.2018 286
servicii de colectare a deseurilor de echipamente electrice si electronice
DAN1079904 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 DUCTIL SA CUI: 1154610 31711140-6 03.10.2018 1,255
electrozi -srcf galati.
DAN1077115 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 HYDRO FLUID EXPERT SRL CUI: 27980275 31700000-3 04.12.2018 245
tija filetta m10 -10 buc,disc taiere 125 mm, -10 buc,electrozi supertit 2,5 mm -5 kg,teava galvanizata 6 ml.
DAN1077111 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 HYDRO FLUID EXPERT SRL CUI: 27980275 31700000-3 06.12.2018 2,266
tub copex metalic 50 ml,doze derivatie ip66 200/200/90 mm buc 10,mufa rj 45 utp 100 buc,cablu utp 100 ml bride pvc 290 x 4,5 2 seturi.
DAN1077085 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 TELESYSTEM SRL CUI: 22460883 31700000-3 13.12.2018 3,510
antena wireless frecventa 5.1 ghz alimentare poe,interfata network casting antenna 23 dbi 18 buc
DAN1077024 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 ROMTEH PROD SRL CUI: 15245173 31711140-6 18.12.2018 405
electrozi - srcf galati
DAN1076766 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 TELESYSTEM SRL CUI: 22460883 31700000-3 16.10.2018 405
antena wireless( fregventa 5.1 ghz.alimentare poe,interfata network,casting antena 33vdbi) 2 buc
DAN1076754 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 EURO VIAL LIGHTING SRL CUI: 6742610 31700000-3 18.10.2018 2,125
releu emr4 -l 1-1-a 5 buc
DAN1076398 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 TRITON SRL CUI: 7424364 31700000-3 25.10.2018 151
banda prindere 4,8x280mm -2 set, banda prindere 250x3,5mm - 2 set, banda suport (obo) - 5 buc
DAN1076391 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DINA ELECTRONICS SRL CUI: 7249212 31700000-3 04.10.2018 18
mufe rj11-100 buc; mufe rj45 - 100 buc
DAN1074259 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 SC ALBACOM BIZ SRL CUI: 15432686 31711000-3 26.11.2018 1,142
fir electroluminoscent neon flexibil el wire 3.2 mm<br>fir electroluminoscent neon flexibil el wire 3.2mm
DAN1073939 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 ELECTRONIC BDK SRL CUI: 1825782 31711100-4 15.11.2018 552
bec halogen cla 70w<br>bec led r50<br>cupla mama gu<br>tub comp 16w<br>tub neon d2 t5
DAN1073850 TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 ELECTRONIC BDK SRL CUI: 1825782 31711100-4 15.11.2018 552
bec halogen cla 70w<br>bec led r50<br>cupla mama gu<br>tub comp 16w<br>tub neon d2 t5
DAN1072688 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 CASA SRL CUI: 10121654 31711140-6 06.12.2018 24
electrozi
DAN1072676 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 CASA SRL CUI: 10121654 31711140-6 21.12.2018 187
electrozi+lopata zapada

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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