Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2797778 EDILUL CGA SA CUI: 11339178 CLEMANS SRL CUI: 130744 35341100-7 03.07.2026 1,314
bara bronz
DAN2743218 EDILUL CGA SA CUI: 11339178 CLEMANS SRL CUI: 130744 35341100-7 29.04.2026 1,314
bara bronz
DAN2621252 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 STEFI TRANS-COM SRL CUI: 6415791 35341100-7 08.12.2025 6,962
fitinguri pentru lucrari de reparatii in regie proprie
DAN2367252 AEROCLUBUL ROMANIEI CUI: 4266944 COMAT DOLJ SA CUI: 3730611 35341100-7 22.01.2025 154
bronz
DAN2312143 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 SC MATERIC AUTO SERV SRL CUI: 30264497 35341100-7 13.11.2024 71
niplu, rubinet, granule
DAN2114868 AEROCLUBUL ROMANIEI CUI: 4266944 UTB SHOP SRL CUI: 28242535 35341100-7 15.02.2024 440
bucsa bronz
DAN1996581 COMUNA FAGETELU CUI: 4395124 TONYS CENTER 2003 SRL CUI: 15770784 35341100-7 11.09.2023 26
accesorii de tevarie din bronz
DAN1563710 COMUNA CACICA CUI: 4441174 PASCAR EXIM SRL CUI: 21891543 35341100-7 10.11.2021 24
olandez
DAN1301077 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 REMAR UTIL TOOLS SRL CUI: 40496427 35341100-7 29.06.2020 3,050
bara bronz
DAN1288627 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 PLASTTEH SRL CUI: 17097740 35341100-7 03.06.2020 28,118
bare bronz cusn12: 150 mm - 240 kg; 100 mm - 108 kg; 70 mm - 54 kg; 80 mm - 46 kg; 60 mm - 26 kg; 50 mm - 18 kg; 40 mm - 12 kg;
DAN1195334 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 LAROMET METAL SA CUI: 15938315 35341100-7 05.12.2019 588
bara bronz h27+bara bronz h24
DAN1194109 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 LAROMET METAL SA CUI: 15938315 35341100-7 03.12.2019 625
bara bronz #16 + bara bronz #27
DAN1162765 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 35341100-7 02.10.2019 507
bronz laminat
DAN1161164 APA SERV VALEA JIULUI SA CUI: 7392416 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 35341100-7 01.10.2019 4
reductie zn
DAN1145979 APA SERV VALEA JIULUI SA CUI: 7392416 ANDADI COMPANY SRL CUI: 18504582 35341100-7 26.08.2019 13
niple , reductii
DAN1076122 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 SC OCTAVIU STARMIXT SRL CUI: 30182281 35341100-7 04.03.2019 58
materiale intretinere
DAN1022466 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 LAROMET METAL SA CUI: 15938315 35341100-7 18.10.2018 1,147
bronz #25+bronz #36

17 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