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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
DAN2861807 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 LU XING TOP SRL CUI: 49738761 33700000-7 23.09.2026 31
Contract object: tatuaje - spectacol rabbit hole
DAN2861801 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 INTERNATIONAL PARTNERS MEGA STORE SRL CUI: 36894823 33700000-7 23.09.2026 42
Contract object: tatuaje - spectacol rabbit hole
DAN2851092 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 BOGMAR SRL CUI: 10979365 33700000-7 10.09.2026 856
Contract object: furnizare manusi protectie
DAN2849474 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 33700000-7 08.09.2026 1,185
Contract object: servetele umede 120 buc aromavita - 300 buc cscd buzau
DAN2842297 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 IDEEA HOTEL SRL CUI: 31404394 33700000-7 28.08.2026 545
Contract object: produse hoteliere de ingrijire
DAN2839685 ASOCIATIA SPRIJIN SOCIAL SI PROFESIONAL NORD-VEST CUI: 26734051 STEOFUL ABC SRL CUI: 29991475 33700000-7 25.08.2026 49,700
Contract object: furnizarea de produse de igiena personala- 339147
DAN2839684 ASOCIATIA SPRIJIN SOCIAL SI PROFESIONAL NORD-VEST CUI: 26734051 STEOFUL ABC SRL CUI: 29991475 33700000-7 25.08.2026 50,050
Contract object: furnizarea de produse de igiena personala- 339179
DAN2839683 ASOCIATIA SPRIJIN SOCIAL SI PROFESIONAL NORD-VEST CUI: 26734051 STEOFUL ABC SRL CUI: 29991475 33700000-7 25.08.2026 50,050
Contract object: furnizarea de produse de igiena personala- 342762
DAN2834797 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 KAUFLAND ROMANIA SCS CUI: 15991149 33700000-7 18.08.2026 53
Contract object: sapun lichid 400 ml - 2 buc.; role prosoape de hartie - 5 buc.
DAN2833392 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 DNS BIROTICA SRL CUI: 16310679 33700000-7 17.08.2026 11,778
Contract object: scutece marimea l - 6730 buc
DAN2828592 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 DNS BIROTICA SRL CUI: 16310679 33700000-7 10.08.2026 4,832
Contract object: scutece marimea l - 2570 buc
DAN2824392 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ADISON COMPANY SRL CUI: 14186656 33700000-7 04.08.2026 10,364
Contract object: materiale curatenie
DAN2823448 GRADINITA NR 251 CUI: 4382582 ISH MARIA DDM SRL CUI: 17417640 33700000-7 04.08.2026 15,522
Contract object: diverse produse de ingrijire personala
DAN2798582 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 LAVIRA TRANSPORT SRL CUI: 17154268 33700000-7 03.07.2026 4,403
Contract object: produse de igiena
DAN2797976 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 BOTEZATU LENUTA INTREPRINDERE INDIVIDUALA CUI: 20825681 33700000-7 03.07.2026 19,868
Contract object: produse igiena personala
DAN2797967 SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 BOTEZATU LENUTA INTREPRINDERE INDIVIDUALA CUI: 20825681 33700000-7 03.07.2026 5,728
Contract object: produse igiena
DAN2796424 SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 33700000-7 02.07.2026 42,000
Contract object: furnizare set produse igiena
DAN2795652 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 IDEEA HOTEL SRL CUI: 31404394 33700000-7 01.07.2026 695
Contract object: produse hoteliere
DAN2794121 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 HELLOHOTELO SRL CUI: 41168878 33700000-7 01.07.2026 4,620
Contract object: produse de ingrijire personala
DAN2792874 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 VERDI ART PROJECT SRL CUI: 32895176 33700000-7 30.06.2026 97
Contract object: culori face painting - premiera spectacol constructorul solness
DAN2791208 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 INFO TRUST SRL CUI: 16370727 33700000-7 29.06.2026 9,240
Contract object: pachete igiena personala
DAN2786032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 KLAUS DISTRIBUTION SRL CUI: 14154620 33700000-7 22.06.2026 41,761
Contract object: furnizare produse de ingrijire personala - dgaspc sibiu (feb-apr)
DAN2786022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 TZMO ROMANIA SRL CUI: 9693687 33700000-7 22.06.2026 65,377
Contract object: furnizare scutece - dgaspc sibiu (feb-apr)
DAN2780511 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 NOVOMED INTERNATIONAL SRL CUI: 31266046 33700000-7 15.06.2026 5,950
Contract object: materiale consumabile sectia ati
DAN2770613 UNITATEA MILITARA 01512 CUI: 4241117 KLAUS DISTRIBUTION SRL CUI: 14154620 33700000-7 03.06.2026 10,280
Contract object: materiale igiena

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