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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
DAN2720745 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 DECORA DESIGN SRL CUI: 17624327 39121000-6 02.04.2026 240
promo office birou
DAN2673088 HARVIZ SA CUI: 24499588 PROD MOB SZABO SRL CUI: 10804398 39121000-6 02.02.2026 2,600
masa birou cu blat dublu
DAN2592852 INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 NEW CONCEPT HOME FURNITURE SRL CUI: 31449892 39121000-6 31.10.2025 970
mese
DAN2516253 LICEUL TEORETIC DUNAREA CUI: 3126934 GRAPHTEC DESIGN SRL CUI: 10440165 39121000-6 28.07.2025 93,787
monbilier smartlab
DAN2241342 SPITALUL ORASENESC INEU CUI: 3519062 SOPHIES PLACE SRL CUI: 42642499 39121000-6 05.08.2024 9,800
masa cu picioare metalice
DAN2001899 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 THECON SRL CUI: 19302026 39121000-6 19.09.2023 850
stand plotter canon
DAN1927326 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 DEDEMAN SRL CUI: 2816464 39121000-6 23.05.2023 3,202
mobilier atmc
DAN1927322 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 SPECTRAL MOBILA SA CUI: 4445850 39121000-6 23.05.2023 471
birou nero 1 usa si 1 sertar sonoma
DAN1924464 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 39121000-6 18.05.2023 3,345
birou rubin -srcf galati
DAN1908475 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 SILVER TRADING PARTNERS SRL CUI: 32301125 39121000-6 25.04.2023 122
suport birou
DAN1877508 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 MDM MONICA DESIGN SRL CUI: 26127084 39121000-6 13.03.2023 814
birou farmacie
DAN1874410 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 SEVERMOB SRL CUI: 11969491 39121000-6 07.03.2023 1,714
birouri compus
DAN1858506 TERMOFICARE NAPOCA SA CUI: 201330 IKEA ROMANIA SA CUI: 17547941 39121000-6 07.02.2023 1,007
achizitie birou + comoda
DAN1846098 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EASY NOVA BUSINESS SRL CUI: 34999629 39121000-6 18.01.2023 1,376
birou 138x80x75 - srcf cta
DAN1846092 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EASY NOVA BUSINESS SRL CUI: 34999629 39121000-6 18.01.2023 1,376
birou - srcf cta
DAN1845441 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EASY NOVA BUSINESS SRL CUI: 34999629 39121000-6 18.01.2023 1,376
birou - srcf cta
DAN1841284 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 DANTE INTERNATIONAL SA CUI: 14399840 39121000-6 13.01.2023 3,479
mobilier de birou
DAN1771055 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 EASY NOVA BUSINESS SRL CUI: 34999629 39121000-6 09.01.2023 1,376
birou - srcf cta
DAN1825992 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 39121000-6 29.12.2022 402
birou - srcf galati
DAN1787838 ORASUL MOLDOVA NOUA CUI: 3227955 MOTOBENZ SRL CUI: 10037686 39121000-6 02.11.2022 3,100
mese
DAN1780651 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 M & D RETAIL PIPERA SRL CUI: 15327095 39121000-6 24.10.2022 461
masa dining fixa
DAN1764698 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 STEFAROM SRL CUI: 11828735 39121000-6 03.10.2022 19,958
mobilier necesar in urma recompartimentarii spatiilor pentru birouri din sediul d.r.d.p. iasi
DAN1761476 PENITENCIARUL DEVA CUI: 4374660 FABRICA DE ACCESORII METALICE FAM SA CUI: 1625555 39121000-6 28.09.2022 21,420
mese rabatabile
DAN1760209 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 OLAH ADRIAN IONEL PERSOANA FIZICA AUTORIZATA CUI: 19348970 39121000-6 27.09.2022 2,350
pupitru
DAN1759955 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 PROQUBIX FURNITURE SRL CUI: 30991630 39121000-6 27.09.2022 11,645
birouri

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