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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
DAN2868598 APAREGIO GORJ SA CUI: 20415711 CRAETE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 28827432 38421110-6 30.09.2026 2,863
verificare metrologica debitmetru electromagnetic
DAN2868220 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 DRAEGER ROMANIA SRL CUI: 2836925 38431000-5 30.09.2026 10,400
alcooltestere
DAN2867670 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 SMART ECO PLUS SRL CUI: 22480163 38421100-3 30.09.2026 409
inlocuire apometre
DAN2867360 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 NITECH SRL CUI: 13890865 38400000-9 29.09.2026 4,950
balanta analitica cu 4 zecimale
DAN2866969 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 DEDEMAN SRL CUI: 2816464 38431000-5 29.09.2026 64
achizitie detector gaz
DAN2866929 UNIVERSITATEA BABES BOLYAI CUI: 4305849 BIO AQUA GROUP SRL CUI: 26406593 38437000-7 29.09.2026 1,536
pipete de laborator si accesorii
DAN2866048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 AGC INSTALATII SPECIALE SRL CUI: 38865093 38431200-7 28.09.2026 320
furnizare detector de fum pentru centrala de incendiu ciapad tavi bucur
DAN2865890 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 38410000-2 28.09.2026 147
tester cablu
DAN2865013 COMUNA SANTANA DE MURES CUI: 4323349 COMPANIA AQUASERV SA CUI: 10755074 38421100-3 28.09.2026 29,462
vanzari materiale - contoare apa rece dn 20 si dn 32
DAN2864489 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 PHANOS TECHNOLOGY SRL CUI: 46347033 38430000-8 25.09.2026 33,450
camera de termoviziune
DAN2863562 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 TERMODENSIROM SA CUI: 330947 38425800-8 24.09.2026 172
termodensimetru, rlu
DAN2862618 URBAN SA CUI: 11316859 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 38433000-9 24.09.2026 20,684
spectrofotometru vis, cod : hi802-02- 1 buc x 20.684,00 lei
DAN2861948 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 DARI TEHNOLOGIES SRL CUI: 14998270 38431000-5 23.09.2026 10,854
accesori alcooltester
DAN2861573 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 SFERA SRL CUI: 13765161 38425100-1 23.09.2026 733
reductor presiune azot cu 2 manometre
DAN2859217 UNITATEA MILITARA 01369 CUI: 4779052 ALSTING TIMSERV SRL CUI: 12817459 38425100-1 21.09.2026 1,920
materiale stingatoare
DAN2858769 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 38431100-6 21.09.2026 578
detector de gaze
DAN2858609 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 AFRISO SRL CUI: 40797462 38421100-3 21.09.2026 3,734
contor apa rece zenner etkd cc m dn 15
DAN2858263 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 FLAND GRUPPE SRL CUI: 12467779 38410000-2 21.09.2026 92,360
instrumente de masurat lot 1- termometre tehnice
DAN2857385 MUNICIPIU RM VALCEA CUI: 2540813 MEGAINVEST SRL CUI: 6596426 38421110-6 18.09.2026 3,733
inlocuirea contactorului si montarea unui debimetru la grupul de pompare pentru incendiu
DAN2857261 UNITATEA MILITARA 01969 CUI: 4349047 LAUR TOOLS SRL CUI: 47611230 38410000-2 18.09.2026 7,000
furnizare aparat electronic testat chei dinamometrice=2 buc
DAN2855661 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 DANTE INTERNATIONAL SA CUI: 14399840 38424000-3 16.09.2026 293
roata de masurat cu contor - cf ff 279200943161/08.08.2026
DAN2855054 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 DACCHIM SRL CUI: 12062074 38437000-7 16.09.2026 246
pipete de laborator si accesorii
DAN2855017 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 DEXTER COM SRL CUI: 8875940 38437110-1 16.09.2026 358
varfuri de pipete
DAN2854088 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 DELGAZ GRID SA CUI: 10976687 38424000-3 15.09.2026 120
servicii delgaz grid
DAN2851942 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 AMECS SRL CUI: 1763493 38410000-2 11.09.2026 477
servicii de masurare

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