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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
DAN2869237 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 BLOCLIT CONSTRUCT SRL CUI: 32043930 39160000-1 30.09.2026 9,460
furnizare produse - mobilier
DAN2868644 TEATRUL ANDREI MURESANU CUI: 4969693 GANTEX COM SRL CUI: 25895491 39113000-7 30.09.2026 183
inchiriere scaune
DAN2868566 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 SARA SMART ENGINEERING SRL CUI: 39157826 39110000-6 30.09.2026 1,321
fotoliu puf material textil
DAN2868522 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 IKEA ROMANIA SA CUI: 17547941 39150000-8 30.09.2026 504
dotarea centrelor de zi:<br>stor opac 100x155 cm - 6 buc<br>stor opac 60x155 cm - 1 buc.<br>i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures
DAN2868500 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 39162200-7 30.09.2026 71,469
materiale consumabile, birotica si educative - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures
DAN2868313 SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 EVOFFICE MGM SRL CUI: 42632479 39162110-9 30.09.2026 11,819
rechizite scolare
DAN2868218 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 SARA SMART ENGINEERING SRL CUI: 39157826 39160000-1 30.09.2026 39,322
achizitie de mobilier
DAN2868115 COMUNA RAUCESTI CUI: 2614236 MUNTEANU F ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 42259893 39152000-2 30.09.2026 4,100
sistem raft
DAN2867543 COMUNA DUMBRAVENI CUI: 4244210 MOBILATA MOB SRL CUI: 46648761 39100000-3 29.09.2026 23,155
furnizare mobilier pentru spatiu birou echipa comunitara integrata in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului persoanelor vulnerabile la servicii de baza eficiente si de calitate cod proiect 339395
DAN2867392 COMUNA GURA RAULUI CUI: 4240960 DAMIAN MARIA-IOANA INTREPRINDERE INDIVIDUALA CUI: 51352079 39113600-3 29.09.2026 13,000
banci stradale
DAN2867174 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 ALT GLOBAL STEEL SRL CUI: 44824594 39113300-0 29.09.2026 3,000
suport banca 15 buc.
DAN2867137 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 39137000-1 29.09.2026 275
sare
DAN2866746 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 BURA TEX DLZ SRL CUI: 43663007 39114100-5 29.09.2026 1,500
tapiterie scaune
DAN2866685 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ANTARES ROMANIA SRL CUI: 10868022 39180000-7 29.09.2026 32,571
scaun din polipropilena pentru laboratoare la fsega, str. teodor mihali nr. 58-60, cluj-napoca
DAN2866473 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 OLGUTA & MARA SHOP SRL CUI: 36450359 39114000-4 29.09.2026 3,294
piese schimb scaune
DAN2866469 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 REGSAN PRODIMPEX SRL CUI: 4727797 39162100-6 29.09.2026 454
materiale didactice
DAN2866468 ORAS FILIASI CUI: 4553372 OTO IMPERIAL SRL CUI: 28992510 39162110-9 29.09.2026 2,502
rechizite
DAN2866160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 GESIB IMPEX SRL CUI: 4238227 39162110-9 29.09.2026 630
rechizite - cs prchindelul
DAN2866157 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 SUBLIMCOM SRL CUI: 7701180 39162110-9 29.09.2026 29,698
rechizite - cs floare de camp
DAN2866116 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 39160000-1 28.09.2026 3,000
mobilier scolar
DAN2866115 LICEUL DE ARTE AUREL POPP CUI: 17286803 AIRFIBER TRANSILVANIA SRL CUI: 33019115 39120000-9 28.09.2026 6,000
mobilier
DAN2866092 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 GESIB IMPEX SRL CUI: 4238227 39162110-9 28.09.2026 5,260
rechizite (ref.nr.96611 si 96605/11.08.2026) cs turnu rosu
DAN2866090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 ERGO TECHNIK SRL CUI: 45775643 39162110-9 28.09.2026 10,353
rechizite : ctf octavian(ref.nr.100.003/20.08.2026, comanda 6064.9 lei) + cs speranta(ref.100.838/24.08.2026-4.287,84 lei)
DAN2866085 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 DEDEMAN SRL CUI: 2816464 39112000-0 28.09.2026 460
(3107,3114) scaune pliante si pompa manuala - evenimente cnp

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