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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 Finalised Value
DAN2148822 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 NICONSULTING TECHNICS SRL CUI: 18448164 38425100-1 13.07.2022 630
Contract object: manometru jacheta
DAN2100461 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 38431100-6 03.11.2022 1,248
Contract object: detector gaze
DAN2022038 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 COMCIDU SRL CUI: 7965424 38421100-3 21.03.2022 251
Contract object: aparate de masurat-pozitia contoare pentru apa (apometre)
DAN2006661 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 COMCIDU SRL CUI: 7965424 38421100-3 21.03.2022 261
Contract object: aparate de masurat-pozitia contoare pentru apa (apometre)
DAN1903799 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 MG SERVICE PACK SRL CUI: 31015303 38423100-7 02.06.2022 8,863
Contract object: traductor presiune vprt-10mp
DAN1900839 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 VARITEC FLUID SRL CUI: 41313188 38423100-7 14.07.2022 2,335
Contract object: manometre
DAN1889193 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 DANSON SRL CUI: 4781338 38430000-8 17.11.2022 12,500
Contract object: sistem de masurare a debitului urinar
DAN1880786 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 MELA-ROX COM SRL CUI: 5290584 38424000-3 23.11.2022 839
Contract object: multimetru universal
DAN1876111 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 DEDEMAN SRL CUI: 2816464 38425100-1 22.12.2022 133
Contract object: manometru radial 10 bar<br>manometru 63mm<br>insula
DAN1872479 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 IUNI CORPORATION SRL CUI: 33907570 38412000-6 15.08.2022 66
Contract object: servicii reparatie termometre
DAN1870458 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 WELLMED TRADE SRL CUI: 32563991 38437110-1 30.11.2022 2,300
Contract object: varfuri pipeta 350ul compatibile cu pipeta picus electronic
DAN1869628 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 WATER NETWORKS SRL CUI: 31134525 38423000-6 30.08.2022 2,724
Contract object: furnizare traductor hidrostatic
DAN1869271 SPITALUL MUNICIPAL MORENI CUI: 4206896 METROMAT SRL CUI: 4980861 38437000-7 30.05.2022 615
Contract object: pipete cu piston monocanal
DAN1868912 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 DEDEMAN SRL CUI: 2816464 38436170-2 29.09.2022 224
Contract object: adaptor
DAN1863555 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 NOVA TEST INDUSTRIAL SRL CUI: 21337158 38410000-2 09.12.2022 4,400
Contract object: aprat de masurare impedata bucla de defect - 1 buc
DAN1859671 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 GEMEVO SOLUTIONS SRL CUI: 42599836 38431000-5 15.10.2022 108
Contract object: etilotest
DAN1859324 COMUNA CABESTI CUI: 5518519 DANTE INTERNATIONAL SA CUI: 14399840 38436310-6 21.10.2022 2,319
Contract object: furnizare plita
DAN1858171 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 VISION TRADING GRUP SRL CUI: 11059852 38412000-6 19.10.2022 171
Contract object: achizitie publica de termohigometre
DAN1855455 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 38400000-9 09.12.2022 6,479
Contract object: instrumente de verificare a proprietatilor fizice (d.r.d.p. iasi)
DAN1853815 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 MDM STANDARD SRL CUI: 11451006 38410000-2 23.12.2022 2,900
Contract object: subler digital 0-150mm
DAN1852764 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 ELECTRO PRONTO SRL CUI: 8051344 38431100-6 19.12.2022 125
Contract object: detector de fum dgaspc corvinilor
DAN1844955 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 FANPLACE IT SRL CUI: 31962960 38436310-6 21.11.2022 148
Contract object: achizitie plita electrica
DAN1840409 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 38421100-3 22.11.2022 4,501
Contract object: contori pre echipati vn 50, dn 80, transmitator
DAN1839851 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MAFCOM PROD IMPEX SRL CUI: 4636370 38424000-3 20.12.2022 1,758
Contract object: dispozitiv de masurat inaltimi 8m
DAN1838440 SPITALUL CLINIC MUNICIPAL CUI: 4547117 AMECS SRL CUI: 1763493 38412000-6 06.12.2022 15
Contract object: termometru frigider cu carlig

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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