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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
DAN2869244 SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 BAZ MOB SPECIAL SRL CUI: 38811280 39160000-1 30.09.2026 46,182
mobilier scolar
DAN2869239 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 39800000-0 30.09.2026 110
stergator absorbant, racleta podea
DAN2869237 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 BLOCLIT CONSTRUCT SRL CUI: 32043930 39160000-1 30.09.2026 9,460
furnizare produse - mobilier
DAN2869218 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 TAMINEA SYSTEMS SRL CUI: 33133887 39516000-2 30.09.2026 17,374
achizitie mobilier
DAN2869179 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 AB UTIL CONSTRUCT SRL CUI: 49812329 39300000-5 30.09.2026 138,345
furnizarea de echipamente, unelte electrice, scule de mana si accesorii profesionale necesare desfasurarii activitatilor de mentenanta, intretinere si reparatii curente ale imobilelor si/sau cladirilor unde isi desfasoara activitatea unitatile de invatamant, precum si a cladirilor aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti
DAN2869175 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DIVA IMPEX SRL CUI: 1651910 39515100-6 30.09.2026 15,916
draperie, perdea si galerii in cadrul proiectului cnfis-fdi-2026-f-0229
DAN2869165 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 RIANAVAL SRL CUI: 22291180 39722000-9 30.09.2026 22,232
servicii de reparare si intretinere a echipamentelor din cantinele studentesti alimentate electric, lotul 2
DAN2869101 UNIVERSITATEA BABES BOLYAI CUI: 4305849 RILANDI SOFT SRL CUI: 15578500 39294100-0 30.09.2026 959
afise stradale (3 buc), 51 de planse pentru expozitie
DAN2869070 CSKI SPORTCENTRUM SRL CUI: 45417319 MOXICO-TRADE SRL CUI: 26905852 39830000-9 30.09.2026 1,086
produse de curatat - saci menaj, prosop, hartie igienica
DAN2869051 UNIVERSITATEA BABES BOLYAI CUI: 4305849 RILANDI SOFT SRL CUI: 15578500 39294100-0 30.09.2026 307
afise (14 buc)
DAN2869010 SERVICII PUBLICE IASI SA CUI: 27277063 RAYMOND STYLL SRL CUI: 4413670 39225600-1 30.09.2026 2,506
candela decorativa
DAN2869006 SERVICII PUBLICE IASI SA CUI: 27277063 SERPLAST IMPEX SRL CUI: 23181895 39298900-6 30.09.2026 9,309
articole decorative
DAN2868993 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 AGP VECTORIAL TRADE SRL CUI: 7337551 39831200-8 30.09.2026 1,260
lichid de spalare parbriz auto
DAN2868984 JUDETUL SATU MARE CUI: 3897378 DERSIDAN SRL CUI: 3737440 39831240-0 30.09.2026 495
produse de curatenie
DAN2868945 JUDETUL SATU MARE CUI: 3897378 INFOCENTER SRL CUI: 7559248 39263000-3 30.09.2026 1,584
articole de birou
DAN2868938 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 JYSK ROMANIA SRL CUI: 18107744 39522530-1 30.09.2026 2,645
8 pavilioane tip cort pentru activitati culturale in aer liber, jerup 2,7x2,7 m
DAN2868914 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 HORNBACH CENTRALA SRL CUI: 17777320 39224200-0 30.09.2026 67
perii curatat furtunuri, 2 buc - proiect pn23230102 faza 12
DAN2868906 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 RAITMAN A&B SRL CUI: 42742714 39512300-7 30.09.2026 180
saltea antiescare
DAN2868869 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 ABILITY TRADE SRL CUI: 7292131 39831240-0 30.09.2026 1,030
6 seturi prosop hartie, 24 seturi hartie igienica , 1 detergent lichid vase 5l, 10 odorizabte spray, 12 detergent igienizant bazin wc, 5 spray apret , 10 set pastile antimolii, 18 role saci menajeri, 6 detergent crema suprafete, 10 detergenti gel vas wc, 12 spray mobila, 12 detergent pardoseli, 2 sapun lichid 6l.
DAN2868868 COMUNA BRANESTI CUI: 4420724 MULTIINSTAL EXPERT SRL CUI: 24292131 39717200-3 30.09.2026 2,741
achizitie aparat de aer conditionat
DAN2868846 ORASUL SEINI CUI: 3627765 AMENAJARI INTERIOARE RIFLAJE SRL CUI: 51045732 39298900-6 30.09.2026 981
riflaje decorative + transport
DAN2868827 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 CORIOLAN IMPEX SRL CUI: 4725397 39831240-0 30.09.2026 808
materiale curatenie
DAN2868786 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 CORIOLAN IMPEX SRL CUI: 4725397 39831200-8 30.09.2026 718
materiale curatenie
DAN2868772 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 GEN-MARY COM SRL CUI: 4272440 39515400-9 30.09.2026 1,839
jaluzele
DAN2868768 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AMA PETRE SNC CUI: 1351492 39831240-0 30.09.2026 114
furnizare produse de curatenie os az - d.s. prahova

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