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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
DAN2786287 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 LABORATORIUM SRL CUI: 21897589 38311210-3 23.06.2026 2,752
Contract object: greutati de calibrare
DAN2416967 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 LABORATORIUM SRL CUI: 21897589 38311210-3 31.03.2025 3,406
Contract object: greutati de calibrare
DAN2193922 INSPECTORATUL DE POLITIE GORJ CUI: 4246327 BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 38311210-3 03.06.2024 209
Contract object: achizitia de servicii de verificare metrologica radare
DAN1752771 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 SIB KLASS GRUP SRL CUI: 18533294 38311210-3 13.09.2022 108
Contract object: accesorii pentru jaluzele pentru biroul programe structurale, fact. 62378 din 17 august 2022
DAN1714203 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 38311210-3 06.07.2022 6,060
Contract object: greutati etalon (1 kg, 5 kg, 10 kg)
DAN1634617 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 38311210-3 22.02.2022 405
Contract object: etalonari greutati
DAN1510143 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 TESTNEC SRL CUI: 15388920 38311210-3 02.08.2021 26,946
Contract object: trusa de greutati etalon pentru laboratorul de metrologie cr#31606
DAN1278116 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 TECH VULK SRL CUI: 17949264 38311210-3 13.05.2020 1,554
Contract object: materiale pentru vulcanizare
DAN1227477 TURSIB SA CUI: 789401 FOMCO GPS SRL CUI: 31036918 38311210-3 22.01.2020 143
Contract object: calibru rezervor
DAN1102657 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 CROMATEC PLUS SRL CUI: 11347189 38311210-3 10.05.2019 578
Contract object: calibration standard
DAN1100347 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 VAX UNIVERSAL SRL CUI: 30400220 38311210-3 06.05.2019 591
Contract object: materiale vulcanizare
DAN1081312 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 38311210-3 20.03.2019 293
Contract object: verificari metrologice

12 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