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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
DAN2864723 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 33735100-2 28.09.2026 405
Contract object: ochelari de protectie
DAN2850681 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 OPTICRIS OPTICA SRL CUI: 5121208 33735100-2 10.09.2026 5,969
Contract object: p00058 - dsna targu mures - ochelari de protectie impotriva radiatiilor luminiscente
DAN2847487 UM 0908 JANDARMI CUI: 4701533 ODESCO SNACK SRL CUI: 7518124 33735100-2 04.09.2026 12,000
Contract object: ochelari de protectie pentru proiectul cqb guard romd00133
DAN2845179 UM 0930 OCHIURI CUI: 18252132 NERAMO DISTRIBUTION SRL CUI: 16174216 33735100-2 02.09.2026 1,146
Contract object: ochelari de protectie tactici
DAN2843055 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 HORNBACH CENTRALA SRL CUI: 17777320 33735100-2 31.08.2026 12
Contract object: ochelari de protectie
DAN2839112 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 TENSA ART DESIGN SA CUI: 25170469 33735100-2 25.08.2026 6,750
Contract object: p00058 - dsna oradea - ochelari protectie eip
DAN2828538 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 OPTICRIS OPTICA SRL CUI: 5121208 33735100-2 10.08.2026 5,969
Contract object: p00058 - dsna targu mures - ochelari de protectie impotriva radiatiilor luminiscente
DAN2821898 UNITATEA MILITARA 0461 CUI: 4204224 ODESCO SNACK SRL CUI: 7518124 33735100-2 31.07.2026 885
Contract object: echipament pentru personalul navigant si tehnic de aviatie
DAN2816642 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 NERAMO DISTRIBUTION SRL CUI: 16174216 33735100-2 24.07.2026 5,132
Contract object: ochelari de protectie
DAN2808636 COMUNA GORNESTI CUI: 4322521 EVORA CENTER SRL CUI: 13377690 33735100-2 15.07.2026 9
Contract object: ochelari sudura
DAN2807055 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 TENSA ART DESIGN SA CUI: 25170469 33735100-2 13.07.2026 48,750
Contract object: ochelari de protectie impotriva radiatiilor luministente
DAN2786463 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 TENSA ART DESIGN SA CUI: 25170469 33735100-2 23.06.2026 14,250
Contract object: ochelari de protectie impotriva radiatiilor
DAN2786196 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 33735100-2 22.06.2026 6
Contract object: ochelari protectie
DAN2777608 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 KAISER PROTECT SRL CUI: 42482053 33735100-2 11.06.2026 8,464
Contract object: ochelari de protectie
DAN2773066 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 AQUATOR SRL CUI: 15651244 33735100-2 05.06.2026 1,786
Contract object: ochelari de protectie - 270 buc
DAN2766521 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 NERAMO DISTRIBUTION SRL CUI: 16174216 33735100-2 28.05.2026 1,276
Contract object: ochelari protectie tir
DAN2748984 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 ALGILA SRL CUI: 29507797 33735100-2 06.05.2026 385
Contract object: ochelari de protectie
DAN2690015 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 RED AXES XPERT SRL CUI: 40701173 33735100-2 25.02.2026 340
Contract object: lentile cu protectie
DAN2677645 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 OPTIMOD 21 SRL CUI: 18149006 33735100-2 09.02.2026 744
Contract object: rame si lentile ochelari
DAN2672344 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 33735100-2 02.02.2026 108
Contract object: ochelari protectie pvc panoramic
DAN2672339 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 33735100-2 02.02.2026 119
Contract object: ochelari protectie pvc
DAN2642998 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 TENSA ART DESIGN SA CUI: 25170469 33735100-2 30.12.2025 353
Contract object: p00058 - dsna cluj - ochelari de protectie impotriva radiatiilor luminiscente
DAN2636713 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 OPTIMOD 21 SRL CUI: 18149006 33735100-2 22.12.2025 826
Contract object: rame si lentile ochelari
DAN2628922 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ROCAST SRL CUI: 13535090 33735100-2 15.12.2025 117
Contract object: ochelari de protectie reglabili ( 3 bucati)
DAN2627198 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 TENSA ART DESIGN SA CUI: 25170469 33735100-2 11.12.2025 18,000
Contract object: p00058 - dsna oradea - ochelari de protectie eip

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