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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
DAN2865974 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 34325100-2 28.09.2026 486
Contract object: amortizor
DAN2858603 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 34325100-2 21.09.2026 5,312
Contract object: piese de schimb auto
DAN2858594 UNITATEA MILITARA 01369 CUI: 4779052 AUTO NEW POWER SRL CUI: 23948263 34325100-2 21.09.2026 392
Contract object: piese de schimb auto
DAN2854200 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 GOLDEN MIND SRL CUI: 22507471 34325100-2 15.09.2026 700
Contract object: burduf suspensie
DAN2849012 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 CYPRYANY - 17 SRL CUI: 18219152 34325100-2 08.09.2026 277
Contract object: achizitionare amortizor frana 161s necesar conform referat nr,2817/01.09.2026 al gospodariei comunale arad
DAN2844543 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 REGENCY COMPANY SRL CUI: 11680026 34325100-2 02.09.2026 14
Contract object: telescop cu gaz
DAN2834511 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 INTER CARS ROMANIA SRL CUI: 24195562 34325100-2 18.08.2026 2,630
Contract object: amortizoare
DAN2834470 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 ECO COMTECH SRL CUI: 30156339 34325100-2 18.08.2026 1,428
Contract object: amortizoare
DAN2832008 UNITATEA MILITARA 02052 CUI: 4515190 AD AUTO TOTAL SRL CUI: 6844726 34325100-2 13.08.2026 866
Contract object: piese de schimb de resort auto, conform adv.1508930
DAN2827954 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 DISTRIB PROFIL SRL CUI: 26389689 34325100-2 10.08.2026 172
Contract object: amortizor usa
DAN2827948 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 DISTRIB PROFIL SRL CUI: 26389689 34325100-2 10.08.2026 170
Contract object: amortizor usa
DAN2821676 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 34325100-2 31.07.2026 105
Contract object: achizitionare amortizor usa
DAN2816284 AEROCLUBUL ROMANIEI CUI: 4266944 PRIMA THERM SRL CUI: 23739739 34325100-2 23.07.2026 372
Contract object: amortizor usa
DAN2798948 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 G COSTACHE GRUP SRL CUI: 10353956 34325100-2 06.07.2026 3,172
Contract object: amortizor cauciuc, cr 42476
DAN2786281 SCOALA GIMNAZIALA NR 7 CUI: 20769301 INFINIT SERVICES SRL CUI: 25014478 34325100-2 22.06.2026 1,289
Contract object: amortizor hidraulic
DAN2772444 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PLASTMACH MACHINE SRL CUI: 44339298 34325100-2 05.06.2026 103
Contract object: amortizor usa
DAN2765395 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 34325100-2 27.05.2026 313
Contract object: ad 26 - amortizoare echipament expunere site serigrafice
DAN2732001 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 AKA HOPETECH SRL CUI: 28018903 34325100-2 16.04.2026 840
Contract object: dispozitiv amortizare usa sas
DAN2715877 MAI - UM 0260 BUCURESTI CUI: 4192774 ORIZONT GROUP SRL CUI: 22057423 34325100-2 30.03.2026 470
Contract object: amortizor usa
DAN2698975 RAT SRL CUI: 2315129 MAN SOLUTION SRL CUI: 24301442 34325100-2 09.03.2026 826
Contract object: amortizor fata, termostat racire, curea transmisie
DAN2693898 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 CEMI CONCEPT TEC SRL CUI: 38108892 34325100-2 03.03.2026 71
Contract object: amortizoare
DAN2687425 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 INTER CARS ROMANIA SRL CUI: 24195562 34325100-2 23.02.2026 694
Contract object: amortizoare
DAN2677493 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 DAEMUS NOLI SRL CUI: 41447678 34325100-2 09.02.2026 434
Contract object: amortizor hidraulic
DAN2670039 AEROCLUBUL ROMANIEI CUI: 4266944 MARIO AUTO GERMANIA SRL CUI: 31274685 34325100-2 29.01.2026 537
Contract object: amortizor
DAN2669401 TERMO CALOR CONFORT SA CUI: 27374805 ATICO LOGISTIC 2009 SRL CUI: 25120304 34325100-2 28.01.2026 190
Contract object: amortizor

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