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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
DAN2545901 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 BNY CONCEPT EVENTS SRL CUI: 42011722 38519300-9 11.09.2025 1,000
Contract object: prestari servicii de inchiriere aparat selfie booth 360 grade, timp de 6 ore. necesare pentru evenimentul vacanta in familie, organizat de casa de cultura traian grozavescu lugoj, in perioada 4 - 6 iulie 2025
DAN2052970 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 ENK JV HOMECARE SRL CUI: 39806338 38519300-9 24.11.2023 108
Contract object: geanta de umar pentru camera foto srl/dslr
DAN1989722 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 PERFORM DISTRIBUTION SRL CUI: 29704683 38519300-9 30.08.2023 55
Contract object: capac foto nikon
DAN1762196 UNIVERSITATEA BABES BOLYAI CUI: 4305849 CENTRUL DE CALCULATOARE SRL CUI: 15715771 38519300-9 29.09.2022 9,199
Contract object: statie grafica pentru microscop optic
DAN1566142 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 HORNBACH CENTRALA SRL CUI: 17777320 38519300-9 15.11.2021 168
Contract object: rame 30x40 cm
DAN1523537 MUNICIPIUL ALBA IULIA CUI: 4562923 WOLFY SRL CUI: 21204550 38519300-9 01.09.2021 420
Contract object: accesorii foto
DAN1523177 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 DATABASE PRO SRL CUI: 23744204 38519300-9 01.09.2021 585
Contract object: furnizare filtre si capac obiectiv foto
DAN1376707 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SOLAGEN LABORATORY SRL CUI: 40688678 38519300-9 07.12.2020 3,870
Contract object: camera microscop
DAN1375681 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 VITACOM ELECTRONICS SRL CUI: 214527 38519300-9 04.12.2020 71
Contract object: alimentator ac/dc 12v, 4000ma
DAN1325403 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 F 64 STUDIO SRL CUI: 14080808 38519300-9 13.08.2020 898
Contract object: lee filters
DAN1285345 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 SORTER SRL CUI: 13409830 38519300-9 27.05.2020 446
Contract object: accesorii montaj monitor tv

11 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