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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
DAN2762929 POLITIA LOCALA VASLUI CUI: 17090660 SPORTISIMO RO SRL CUI: 34185884 37312500-3 22.05.2026 102
fluiere fox- 3buc
DAN2738045 UNITATEA MILITARA 02146 CUI: 13749883 CERTO SRL CUI: 10339072 37312500-3 23.04.2026 331
asigurare siflee (fluere)
DAN2480849 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 VELMIRA SRL CUI: 18725702 37312500-3 18.06.2025 1,807
fluiere
DAN2282711 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 GRAFICA PLUS SRL CUI: 6007113 37312500-3 04.10.2024 25
fluier
DAN2197621 MUNICIPIUL CONSTANTA CUI: 4785631 ART SPORT TOTAL SRL CUI: 28998300 37312500-3 06.06.2024 2,383
echipamente/materiale auxiliare pentru politisti locali - fluier
DAN2044919 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 JUMBO ECR SRL CUI: 18921652 37312500-3 13.11.2023 241
fluiere profesionale si de plastic
DAN1973144 RECONS SA CUI: 8189348 ROUMASPORT SRL CUI: 23727785 37312500-3 28.07.2023 147
achizitionare fluier salvamar
DAN1924546 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROUMASPORT SRL CUI: 23727785 37312500-3 18.05.2023 168
fluier conductor - serviciul aa craiova
DAN1737481 MUNICIPIUL CONSTANTA CUI: 4785631 ART SPORT TOTAL SRL CUI: 28998300 37312500-3 11.08.2022 1,815
achizitia de fluiere pentru lucratorii serviciului rutier din cadrul politiei locale
DAN1688523 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DUALEX PROD COM SRL CUI: 3382207 37312500-3 24.05.2022 2,238
fluier metal + snur -srtfc bucuresti - serv. aa
DAN1681714 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 ROUMASPORT SRL CUI: 23727785 37312500-3 11.05.2022 366
materiale competitie sopa forest race
DAN1341360 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GENCO TRADE SRL CUI: 9010121 37312500-3 28.09.2020 8
fluier foxy whisle - revizia basarab
DAN1341351 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GENCO TRADE SRL CUI: 9010121 37312500-3 28.09.2020 17
fluier pro 100 x 4 buc - revizia basarab
DAN1341342 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GENCO TRADE SRL CUI: 9010121 37312500-3 28.09.2020 47
fluier plastic big1 - revizia basarab
DAN1057913 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 FIPRO TRADE SRL CUI: 6847773 37312500-3 15.01.2019 1,278
fluiere-srcf galati
DAN1030052 MUNICIPIUL ALBA IULIA CUI: 4562923 FLOR SPORT LINE SRL CUI: 33259649 37312500-3 07.11.2018 2,172
fluier -160 buc.

16 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