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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
DAN2725702 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FARES ALL TRADING SRL CUI: 18796002 33762000-9 07.04.2026 2,400
produse necesare igienizarii
DAN2598782 SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 SELGROS CASH & CARRY SRL CUI: 11805367 33762000-9 07.11.2025 427
materiale
DAN2540825 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 33762000-9 04.09.2025 33
achizitie batistute nazale ( 10 buc/set ) 10 set-uri x 3.30 ron, confort referat nr. 30188 / 02.09.2025 , factura nr. 208898/04.09.2025, bon fiscal nr. 0001/04.09.2025 valoare totala 32.98 ron
DAN2540777 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 33762000-9 03.09.2025 33
achizitie batistute nazale ( 10 buc/set ) 10 set-uri x 3.30 ron, referat nr. 30188 / 02.09.2025 , factura nr. 208416/03.09.2025, bon fiscal nr. 0133/03.09.2025 valoare totala 32.98 ron
DAN2277143 COMUNA SULETEA CUI: 3394287 GELAPROD SRL CUI: 4539602 33762000-9 30.09.2024 511
monorola msv 100m
DAN2275558 COMUNA SULETEA CUI: 3394287 GELAPROD SRL CUI: 4539602 33762000-9 30.09.2024 95
lavete umede 16x18x0.4cm 3buc/72set
DAN2210850 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FARES ALL TRADING SRL CUI: 18796002 33762000-9 28.06.2024 6,815
produse necesare igienizarii
DAN2200134 ECO URBIS CRAIOVA SRL CUI: 7403230 JUMBO SRL CUI: 11718147 33762000-9 11.06.2024 13
achizitie diverse produse conform comanda nr. 18110/27-05-24, astfel: 21]servetele nazale cub pentru copii spiderman 2ply - 100buc- buc. - 2.00 x 6.7100 = 13.42
DAN2148492 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FARES ALL TRADING SRL CUI: 18796002 33762000-9 03.04.2024 1,014
produse necesare igienizarii
DAN2024277 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 33762000-9 17.10.2023 42
achizitie batiste hartie conform comanda nr. 36733/12-10-2023, astfel: 9]batiste 3 str. (10 buc/ set)-set.- 10.00 x 4.2= 42.00
DAN2024165 ECO URBIS CRAIOVA SRL CUI: 7403230 AUCHAN ROMANIA SA CUI: 17233051 33762000-9 17.10.2023 42
achizitie batiste 3 str. (10 buc./ set) conform comanda nr. 36732/12-10-2023, astfel: 1] batiste 3 str. (10 buc/ set) {10,00 set. x 4.2 lei/ set = 42.00 lei}
DAN1991816 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 BNBUSINESS SRL CUI: 10933694 33762000-9 01.09.2023 25
batiste de hartie
DAN1894551 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FARES ALL TRADING SRL CUI: 18796002 33762000-9 04.04.2023 872
produse necesare igienizarii
DAN1894550 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FARES ALL TRADING SRL CUI: 18796002 33762000-9 04.04.2023 946
produse necesare igienizarii
DAN1800118 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FARES ALL TRADING SRL CUI: 18796002 33762000-9 22.11.2022 397
produse necesare igienizarii
DAN1721056 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SANITO DISTRIBUTION SRL CUI: 18350009 33762000-9 14.07.2022 1,655
produse necesare igienizarii
DAN1606218 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SANITO DISTRIBUTION SRL CUI: 18350009 33762000-9 06.01.2022 1,935
achizitie materiale curatenie sediu
DAN1478681 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SANITO DISTRIBUTION SRL CUI: 18350009 33762000-9 08.06.2021 637
achizitie materiale curatenie sediu - batiste de hartie
DAN1441235 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 SANITO DISTRIBUTION SRL CUI: 18350009 33762000-9 30.03.2021 346
prosoape hartie gofrate
DAN1327928 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SANITO DISTRIBUTION SRL CUI: 18350009 33762000-9 21.08.2020 561
achizitie materiale curatenie sediu (prosoape de maini din hartie)
DAN1134123 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 33762000-9 24.07.2019 166
batiste de hartie
DAN1120348 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CARREFOUR ROMANIA SA CUI: 11588780 33762000-9 28.06.2019 16
servetele
DAN1116723 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 DEDEMAN SRL CUI: 2816464 33762000-9 21.06.2019 40
suport hartie
DAN1041357 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CARREFOUR ROMANIA SA CUI: 11588780 33762000-9 13.12.2018 18
furnizare materiale sanitare consumabile
DAN1032456 BANCA NATIONALA A ROMANIEI CUI: 361684 TIMAR TRADING IMPEX SRL CUI: 21849468 33762000-9 15.11.2018 2,190
materiale igienico-sanitare

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