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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
DAN2738612 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SELGROS CASH & CARRY SRL CUI: 11805367 33711730-3 23.04.2026 180
produse de unica folosinta - complex silva
DAN2707988 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SELGROS CASH & CARRY SRL CUI: 11805367 33711730-3 19.03.2026 162
scobitori
DAN2466785 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 ANNABELLA SRL CUI: 6532457 33711730-3 30.05.2025 3
scobitori
DAN2466373 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 ANNABELLA SRL CUI: 6532457 33711730-3 29.05.2025 3
scobitori
DAN2435935 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SELGROS CASH & CARRY SRL CUI: 11805367 33711730-3 17.04.2025 900
scobitori
DAN2398615 COMUNA SULETEA CUI: 3394287 NASTA BOTO SRL CUI: 44675026 33711730-3 06.03.2025 6
scobitori 0.6
DAN2388247 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 33711730-3 20.02.2025 26
scobitori
DAN2356177 U M 01476 CUI: 16805821 INFO TRUST SRL CUI: 16370727 33711730-3 10.01.2025 22
scobitori
DAN2345262 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SELGROS CASH & CARRY SRL CUI: 11805367 33711730-3 23.12.2024 936
scobitori
DAN2206802 UM 02049 CTA CUI: 4515514 DNS BIROTICA SRL CUI: 16310679 33711730-3 21.06.2024 8,272
materiale curatenie popota
DAN2200132 ECO URBIS CRAIOVA SRL CUI: 7403230 JUMBO SRL CUI: 11718147 33711730-3 11.06.2024 9
achizitie diverse produse conform comanda nr. 18110/27-05-24, astfel: 6]scobitori din lemn - 500buc- buc. - 3.00 x 2.9300 = 8.79
DAN2163904 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SELGROS CASH & CARRY SRL CUI: 11805367 33711730-3 18.04.2024 360
scobitori
DAN1893660 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 ANNABELLA SRL CUI: 6532457 33711730-3 04.04.2023 5
scobitori
DAN1887634 TEATRUL VICTOR ION POPA CUI: 4446457 LIDL DISCOUNT SRL CUI: 22891860 33711730-3 29.03.2023 2
scobitori
DAN1774105 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 ANNABELLA SRL CUI: 6532457 33711730-3 13.10.2022 5
scobitori
DAN1668104 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 KAUFLAND ROMANIA SCS CUI: 15991149 33711730-3 18.04.2022 14
notificare trim. ii-achizitii offline-scobitori 500
DAN1626958 COMUNA GURA-OCNITEI CUI: 4344465 DAPA-COM-IMPEX SRL CUI: 8715302 33711730-3 07.02.2022 12
scobitori cu stegulete
DAN1514143 COMUNA BARU CUI: 4521427 REWE ROMANIA SRL CUI: 13348610 33711730-3 10.08.2021 4
scobitori
DAN1217516 UNITATEA MILITARA NR 02574 CUI: 4193125 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 33711730-3 09.01.2020 122
scobitori
DAN1059218 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 ANNABELLA SRL CUI: 6532457 33711730-3 16.01.2019 2
scobitori
DAN1032786 BANCA NATIONALA A ROMANIEI CUI: 361684 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 33711730-3 16.11.2018 781
scobitori/ sorturi unica folosinta

21 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