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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
DAN2820270 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 TOMA-VIV SRL CUI: 15348853 38423000-6 29.07.2026 24
Contract object: echipament de masurare a presiunii
DAN2593264 COMPANIA DE APA ORADEA SA CUI: 54760 FLUID CONSULTING SRL CUI: 18870494 38423000-6 03.11.2025 1,150
Contract object: traductori de presiune necesari sectorului captare, tratare apa
DAN2585392 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 TERMODINAMIC SRL CUI: 10078376 38423000-6 22.10.2025 44,100
Contract object: furnizare traductori de presiune
DAN2548960 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BUROM COM SRL CUI: 6721189 38423000-6 16.09.2025 225
Contract object: echipament masurare presiune
DAN2536900 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 38423000-6 28.08.2025 1,260
Contract object: traductor presiune
DAN2426648 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BUROM COM SRL CUI: 6721189 38423000-6 08.04.2025 1,723
Contract object: manometre
DAN2279700 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 CONTROL STAR AUTOMATION SRL CUI: 26663090 38423000-6 02.10.2024 123,448
Contract object: traductoare de presiune
DAN2274344 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 38423000-6 26.09.2024 274
Contract object: manometru
DAN2227721 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 DACORUM GRUP SRL CUI: 11609301 38423000-6 17.07.2024 2,100
Contract object: traductor de presiune simplu adult
DAN2224263 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BUROM COM SRL CUI: 6721189 38423000-6 11.07.2024 1,723
Contract object: manometre
DAN2163850 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 TOMA-VIV SRL CUI: 15348853 38423000-6 18.04.2024 1,283
Contract object: manometru
DAN2142759 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CUMMINS ROMANIA SRL CUI: 22843641 38423000-6 28.03.2024 12,940
Contract object: senzor presiune ulei autobuz
DAN2102357 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DRAEGER ROMANIA SRL CUI: 2836925 38423000-6 26.01.2024 11,116
Contract object: aparate pentru detectarea concentratiei de odorant<br>( metanometru drager)
DAN2056796 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 DRAEGER ROMANIA SRL CUI: 2836925 38423000-6 29.11.2023 1,926
Contract object: piese de schimb pentru aparat anestezie primus - bloc operator nch
DAN2019409 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BUROM COM SRL CUI: 6721189 38423000-6 11.10.2023 546
Contract object: reductoare presiune
DAN1921474 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CUMMINS ROMANIA SRL CUI: 22843641 38423000-6 15.05.2023 9,261
Contract object: senzor gaze
DAN1921466 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CUMMINS ROMANIA SRL CUI: 22843641 38423000-6 15.05.2023 15,301
Contract object: senzor ulei isuzu
DAN1869628 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 WATER NETWORKS SRL CUI: 31134525 38423000-6 27.02.2023 2,724
Contract object: furnizare traductor hidrostatic
DAN1866193 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CUMMINS ROMANIA SRL CUI: 22843641 38423000-6 21.02.2023 27,079
Contract object: senzori temperatura isuzu
DAN1812176 UNIVERSITATEA BABES BOLYAI CUI: 4305849 AMEX IMPORT EXPORT SRL CUI: 5394950 38423000-6 13.12.2022 2,255
Contract object: vacuum gauge
DAN1774996 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 CONTROL STAR AUTOMATION SRL CUI: 26663090 38423000-6 14.10.2022 9,800
Contract object: traductoare de presiune relativa ta4 - cte sud 2022
DAN1742365 COMPANIA DE APA ORADEA SA CUI: 54760 SAMGAS ROMANIA SRL CUI: 4470552 38423000-6 23.08.2022 2,122
Contract object: traductor presiune tip elgas, edt-23 ( 0,8-10 bara) 485/ mod bus, version c, ip 67, -25 , + 60 gr. c, resolution +/- 0,25% + ermeto m12x1,5, (2,5 m cable length ); atex : version i (protection ia - ii 2g ex ia iic t4 gb)<br>2 buc.x1.061,00 lei
DAN1659199 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 MESSYSTECH SRL CUI: 11471879 38423000-6 05.04.2022 17,723
Contract object: presostat cr 34191
DAN1659111 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 MESSYSTECH SRL CUI: 11471879 38423000-6 05.04.2022 52,952
Contract object: presostat diferential cr 32102
DAN1428491 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 KON TRADE SRL CUI: 17076526 38423000-6 05.03.2021 27,202
Contract object: vacumetru manual

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