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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
DAN2564091 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 ROM TECH SRL CUI: 8944055 38414000-0 19.10.2023 1,250
Contract object: senzor extern de temperatura
DAN2380446 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 DEDEMAN SRL CUI: 2816464 38414000-0 23.10.2023 38
Contract object: decont achizitie termo si higrometru - tudorache daniela
DAN2228260 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 PAPAPOSTOLOU SRL CUI: 22318421 38432100-3 17.10.2023 29,500
Contract object: analizor gaze aion anestezie loen plus
DAN2227721 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 DACORUM GRUP SRL CUI: 11609301 38423000-6 06.10.2023 2,100
Contract object: traductor de presiune simplu adult
DAN2210161 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 MICRON TOOLS SRL CUI: 23912766 38410000-2 02.03.2023 1,880
Contract object: instrumente masurare
DAN2201808 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 SELEN SERV SRL CUI: 1327672 38421100-3 16.03.2023 101
Contract object: obiecte de inventar
DAN2201773 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 SELEN SERV SRL CUI: 1327672 38412000-6 15.02.2023 86
Contract object: obiecte de inventar
DAN2180793 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 IT BUSINESS ADVISOR SRL CUI: 28099711 38431200-7 20.12.2023 6,672
Contract object: inlocuire piese ptr sistemul de incendiu
DAN2178590 COMUNA OCOLIS CUI: 4561910 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 38432000-2 24.10.2023 358
Contract object: analiza apa
DAN2178585 COMUNA OCOLIS CUI: 4561910 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 38432000-2 11.10.2023 358
Contract object: analiza apa
DAN2170882 DISTRIBUTIE APA BRAN SRL CUI: 48507190 LIRIADA CO SRL CUI: 13315469 38421100-3 24.12.2023 189
Contract object: apometru curte
DAN2149809 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 NICONSULTING TECHNICS SRL CUI: 18448164 38422000-9 10.07.2023 1,495
Contract object: plutitor de nivel apa generator
DAN2136995 TEATRUL ION CREANGA CUI: 4266510 PRIMEX MEDICAL SRL CUI: 12958261 38437100-8 07.06.2023 20
Contract object: pipete
DAN2136389 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 MESSYSTECH SRL CUI: 11471879 38429000-8 29.12.2023 4,600
Contract object: rotametre pentru masurarea hidrxidului de sodiu
DAN2122341 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 ANCA FARM SRL CUI: 13150581 38412000-6 31.12.2023 85
Contract object: achizitie termometre
DAN2116322 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DEDEMAN SRL CUI: 2816464 38436310-6 29.12.2023 840
Contract object: plita vitroceramica
DAN2116230 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MOLID TEHNIC SERVICE SRL CUI: 24961414 38431200-7 13.10.2023 71
Contract object: inlocuire acumulator , modificare timpi de armare/dezarmare os pascani ds is
DAN2110728 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 FANPLACE IT SRL CUI: 31962960 38436310-6 13.07.2023 7,033
Contract object: plita
DAN2109660 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 38421100-3 08.11.2023 10,440
Contract object: contoare de apa / contor pc dn15 ar 420 q3, racord alama pentru contor dn15
DAN2109657 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 38421100-3 17.10.2023 5,740
Contract object: contoare de apa / contor ar dn25 electromagnetic, echipat cu modul radio
DAN2109643 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FLUID GROUP HAGEN SRL CUI: 13430603 38421100-3 20.12.2023 9,316
Contract object: contoare de apa / modem special sesus sirt 868 mhz (citire la distanta contori) / antena sirt 868 mhz
DAN2108626 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ROMSTAL IMEX SRL CUI: 5990324 38425100-1 27.11.2023 4,760
Contract object: sanitare - 199/11
DAN2108619 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ROMSTAL IMEX SRL CUI: 5990324 38412000-6 27.11.2023 529
Contract object: termometru bimetal -199/11
DAN2102841 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 STIL TEHNICA MEDICALA SRL CUI: 11152888 38412000-6 04.10.2023 25
Contract object: achizitie publica de termometru
DAN2102277 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 IRENIS INVEST SRL CUI: 23286409 38420000-5 31.10.2023 269
Contract object: manometru, rlu

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