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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
DAN2866356 COMUNA DOBRESTI CUI: 4829975 DOVER COMPANY SRL CUI: 47642112 34928400-2 29.09.2026 24,760
20 cosuri gunoi din beton cu decorativa mozaic
DAN2858276 MUNICIPIUL BUZAU CUI: 4233874 URBAN MARKET SRL CUI: 23574479 34928400-2 21.09.2026 48,500
furnizarea a 11 cismele stradale din inox pentru parcurile din municipiul buzau
DAN2847048 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 BALAZS G ENDRE INTREPRINDERE INDIVIDUALA CUI: 20832921 34928400-2 04.09.2026 29,400
set mobilier urban-masa octogonala cu banci
DAN2842928 COMUNA ROSIA CUI: 4480165 DOMY CONSTRUCT METAL SRL CUI: 52281898 34928400-2 31.08.2026 4,500
cos gunoi
DAN2829340 ECO URBIS CRAIOVA SRL CUI: 7403230 ALTEX ROMANIA SRL CUI: 2864518 34928400-2 11.08.2026 1,507
achizitie suport jardiniera din otel, negru lucios, 50 cm x 18 cm, 59 buc x 25.54 ron conform referat nr 29213/07.08.2026, oferta nr 29671/11.08.2026, factura nr f16151031926017616/11.08.2026. valoarea achizitiei 1506.69 ron
DAN2828537 ECO URBIS CRAIOVA SRL CUI: 7403230 ALTEX ROMANIA SRL CUI: 2864518 34928400-2 10.08.2026 388
achizitie suport jardiniera din otel, 50 cm, culoare negru - 16 buc x 24.26 lei conform oferta nr 29315/07.08.2026, referat nr 29213/07.08.2026
DAN2825828 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 RAINBOW COMPANY ECO SRL CUI: 44661136 34928400-2 06.08.2026 15,000
mobilier urban
DAN2812211 COMUNA ROSIA CUI: 4480165 MATEI SIB SRL CUI: 51923930 34928400-2 20.07.2026 20,000
cosuri din beton
DAN2802031 ORASUL GEOAGIU CUI: 5742426 APROD METTAV SRL CUI: 51057486 34928400-2 07.07.2026 34,000
mobilier urban
DAN2800579 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 BELMAR PROD SRL CUI: 24096941 34928400-2 06.07.2026 83,450
mese urbane pentru spatii publice
DAN2799394 COMUNA CAIANU MIC CUI: 4512364 ALFAMED CLINIC SRL CUI: 40021835 34928400-2 06.07.2026 21,730
furnizare mobilier exterior in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud
DAN2780282 HORTICULTURA SA CUI: 1816890 WOLF GREEN FOR SRL CUI: 37547083 34928400-2 15.06.2026 267,500
achizitie pergole mici si mari cu montaj inclus
DAN2778978 COMUNA ULMENI CUI: 4055858 METAL SELENA SRL CUI: 54007911 34928400-2 12.06.2026 50,000
mobilier stradal: 2 statii autobuz (maxi-taxi) + 10 buc lampadar stradal cu 2 brate
DAN2774085 SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 BALAZS G ENDRE INTREPRINDERE INDIVIDUALA CUI: 20832921 34928400-2 08.06.2026 29,400
set mobilier urban-masa octogonala cu banci
DAN2765707 COMUNA MALINI CUI: 6526587 COSMICONSTRUCT SRL CUI: 17661341 34928400-2 27.05.2026 45,500
pachet - suporturi metalice pentru jardiniere flori
DAN2764025 COMUNA ALBESTII DE ARGES CUI: 4121978 CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 34928400-2 25.05.2026 15,650
mobilier urban
DAN2762420 MUNICIPIUL BUZAU CUI: 4233874 URBAN MARKET SRL CUI: 23574479 34928400-2 22.05.2026 27,540
achizitionare a 12 cismele stradale din inox pentru parcurile din municipiul buzau
DAN2761312 MUNICIPIUL BUZAU CUI: 4233874 LAVITEX PROD SRL CUI: 7152561 34928400-2 21.05.2026 82,000
50 de canapele inscriptionate cu logo-ul buzau oras deschis
DAN2725075 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 SERB FELICIAN PERSOANA FIZICA AUTORIZATA CUI: 35826707 34928400-2 06.04.2026 8,264
achizitie jardiniere stradale
DAN2715011 COMUNA SANCRAIU CUI: 5612868 GERE & CO SRL CUI: 22742353 34928400-2 27.03.2026 67,800
achizitionare mobilier urban si reabilitare mobilier urban
DAN2713170 ECOSERV SIG SRL CUI: 28696329 DEDEMAN SRL CUI: 2816464 34928400-2 26.03.2026 25
jardiniera
DAN2634513 ORASUL TAUTII MAGHERAUS CUI: 3627170 TTD GROUP SRL CUI: 42953010 34928400-2 18.12.2025 760
inlocuire sticla pentru statia de autobuz din localitatea merisor , str.133-reducerea emiselr de carbon
DAN2633428 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 GABBATA SRL CUI: 12940477 34928400-2 17.12.2025 4,089
furnizare jardiniera -100 buc
DAN2632473 MUNICIPIUL TARGU MURES CUI: 4322823 MODERNIZAREA SPATIILOR VERZI SRL CUI: 50102104 34928400-2 17.12.2025 126,036
banci stradale
DAN2632362 MUNICIPIUL TARGU MURES CUI: 4322823 MODERNIZAREA SPATIILOR VERZI SRL CUI: 50102104 34928400-2 17.12.2025 125,832
cosuri de gunoi stradale

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