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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
DAN2859181 CT BUS SA CUI: 1883902 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 33711640-5 21.09.2026 108
servetele si odorizante - ff6014000012022936/14.08.2026
DAN2835949 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 DEDEMAN SRL CUI: 2816464 33711640-5 20.08.2026 549
rezervor wc ,tablou electric ,disjunctor ,sifon extensibil
DAN2775835 RAT SRL CUI: 2315129 LEROY MERLIN ROMANIA SRL CUI: 16702141 33711640-5 09.06.2026 354
vas wc, capac wc duroplast, set fixare vas wc, racord wc
DAN2772039 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 33711640-5 04.06.2026 578
materiale de igiena
DAN2760419 COMUNA SANISLAU CUI: 4626032 COM SERVICE BACHUS SRL CUI: 659614 33711640-5 20.05.2026 405
piese de schimb baie
DAN2746913 CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 DEDEMAN SRL CUI: 2816464 33711640-5 04.05.2026 248
obiecte de inventar (plosti urinare)
DAN2737604 SPITALUL MUNICIPAL AIUD CUI: 4613628 STEAU ELENA INTREPRINDERE INDIVIDUALA CUI: 27807500 33711640-5 23.04.2026 498
capac wc mdf-1x115,7000<br>mop microfibra-10x13,2233<br>dozator sapun-5x18,1820<br>mec wc clopot-1x64,4600<br>broasca aplicata-1x95,0400
DAN2710167 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 33711640-5 23.03.2026 458
20 role prosoape de hartie si 30 cutii de manusi de unica folosinta, marimea l
DAN2707233 COMPANIA DE APA SOMES SA CUI: 201217 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 33711640-5 19.03.2026 104
sapun
DAN2701483 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 SELGROS CASH & CARRY SRL CUI: 11805367 33711640-5 11.03.2026 670
diverse produse, camin pentru persoane varstnice comanda 135 din 05.03.2026, factura 2636906410106739
DAN2690621 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 33711640-5 25.02.2026 174
set curatenie vileda turbo mop rotativ si galeata 6l
DAN2690617 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 33711640-5 25.02.2026 9
set wc suport rotund color lion
DAN2670227 CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 SAXO GENERAL INSTAL SRL CUI: 15334459 33711640-5 29.01.2026 155
materiale sanitare
DAN2669070 AEROCLUBUL ROMANIEI CUI: 4266944 GELU TRADING COMPANY SRL CUI: 4059043 33711640-5 28.01.2026 40
accesorii toaleta gri incuietoare cubicle
DAN2648662 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 CARREFOUR ROMANIA SA CUI: 11588780 33711640-5 08.01.2026 20
perie wc
DAN2618881 JUDETUL CONSTANTA CUI: 2981739 STERK PLAST SRL CUI: 13330736 33711640-5 04.12.2025 136
colar (rama wc universala) - 10 bucati pt toaletele de la pavilionul expozitional constanta
DAN2602229 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INEDITGRUPRO SRL CUI: 34397550 33711640-5 12.11.2025 95,550
hartie igienica si prosoape din hartie pliata pentru dotarea vagoanelor de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita
DAN2591272 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 33711640-5 30.10.2025 639
mecanism rezervor wc
DAN2591269 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 33711640-5 30.10.2025 584
flotor rezervor wc
DAN2588749 ORAS BAIA SPRIE CUI: 3694918 ASOCIATIA ESPERANDO BAIA MARE CUI: 14123887 33711640-5 28.10.2025 5,357
articole de toaleta
DAN2551959 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 DEDEMAN SRL CUI: 2816464 33711640-5 18.09.2025 161
perie toalete
DAN2548843 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 PROFING DRCOM SRL CUI: 6694874 33711640-5 16.09.2025 3,155
articole de toaleta fact nr 341/18.08.2025
DAN2548831 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 PROFING DRCOM SRL CUI: 6694874 33711640-5 16.09.2025 1,210
articole de toaleta fact nr 351/23.08.2025
DAN2539787 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 PROFING DRCOM SRL CUI: 6694874 33711640-5 02.09.2025 1,107
articole de toaleta fact nr 309/30.07.2025
DAN2533374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 PETCLEMINA SRL CUI: 13317869 33711640-5 22.08.2025 940
articole de toaleta fact. nr. 52991/12.06.2025

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