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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
DAN2868644 TEATRUL ANDREI MURESANU CUI: 4969693 GANTEX COM SRL CUI: 25895491 39113000-7 30.09.2026 183
inchiriere scaune
DAN2861882 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 M & D RETAIL PIPERA SRL CUI: 15327095 39113000-7 23.09.2026 2,262
scaune operationale cu brate
DAN2861877 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 M & D RETAIL PIPERA SRL CUI: 15327095 39113000-7 23.09.2026 754
scaun operational cu brate
DAN2861874 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 M & D RETAIL PIPERA SRL CUI: 15327095 39113000-7 23.09.2026 754
scaune operationale cu brate
DAN2861870 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 M & D RETAIL PIPERA SRL CUI: 15327095 39113000-7 23.09.2026 763
scaun operational cu brate
DAN2861859 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 M & D RETAIL PIPERA SRL CUI: 15327095 39113000-7 23.09.2026 5,332
scaun vizitator stofa
DAN2861842 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 M & D RETAIL PIPERA SRL CUI: 15327095 39113000-7 23.09.2026 801
set 2 scaunw si masa rotunda
DAN2856980 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DEDEMAN SRL CUI: 2816464 39113000-7 17.09.2026 634
scaun birou
DAN2850878 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 DEDEMAN SRL CUI: 2816464 39113000-7 10.09.2026 305
scaun birou ergonomic -r746
DAN2849312 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 EVORA CENTER SRL CUI: 13377690 39113000-7 08.09.2026 1,174
scaun birou
DAN2847128 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 DEDEMAN SRL CUI: 2816464 39113000-7 04.09.2026 391
scaun birou ( obiecte inventar)
DAN2844289 TEATRUL ANDREI MURESANU CUI: 4969693 GANTEX COM SRL CUI: 25895491 39113000-7 01.09.2026 183
inchiriere scaune
DAN2844215 TEATRUL ANDREI MURESANU CUI: 4969693 GANTEX COM SRL CUI: 25895491 39113000-7 01.09.2026 183
inchiriere scaune
DAN2841116 TEATRUL ANDREI MURESANU CUI: 4969693 GANTEX COM SRL CUI: 25895491 39113000-7 27.08.2026 183
inchiriere scaune
DAN2840292 TEATRUL ANDREI MURESANU CUI: 4969693 GANTEX COM SRL CUI: 25895491 39113000-7 26.08.2026 183
inchiriere scaune
DAN2828454 COMUNA FANTANELE CUI: 16380690 GEGIU N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 19710688 39113000-7 10.08.2026 30,000
strana sculptata
DAN2828443 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 DECORA DESIGN SRL CUI: 17624327 39113000-7 10.08.2026 446
scaun
DAN2822156 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ACAJU SRL CUI: 14050238 39113000-7 31.07.2026 1,629
scaune ps
DAN2822152 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ACAJU SRL CUI: 14050238 39113000-7 31.07.2026 1,629
scaune ptj
DAN2815411 AEROCLUBUL ROMANIEI CUI: 4266944 GHISE DESIGN SRL CUI: 8778572 39113000-7 22.07.2026 1,098
scaun bar hoga
DAN2813098 MIDIA GREEN ENERGY SA CUI: 14325363 DEDEMAN SRL CUI: 2816464 39113000-7 21.07.2026 371
scaun birou directorial meriva, rotativ, imit
DAN2812420 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 MAROO TRADING ONLINE SRL CUI: 47767345 39113000-7 20.07.2026 164
scaune-2 buc
DAN2810702 COMUNA CHIOJDU CUI: 2813247 MIT ECONOMY DESK SRL CUI: 36003270 39113000-7 16.07.2026 2,995
scaun directorial
DAN2807328 SPITALUL ORASENESC INEU CUI: 3519062 DEDEMAN SRL CUI: 2816464 39113000-7 13.07.2026 460
scaune
DAN2802184 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 CON-A FACILITY MANAGEMENT SRL CUI: 47049442 39113000-7 08.07.2026 7,139
diverse scaune

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