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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
DAN2861839 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 M & D RETAIL PIPERA SRL CUI: 15327095 39143112-4 23.09.2026 1,922
Contract object: saltea 200x140 cm
DAN2853638 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 COLUX PLUS SERV SRL CUI: 41037341 39143112-4 15.09.2026 2,909
Contract object: saltele
DAN2842665 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 SLEEP EVOLUTION SRL CUI: 43735731 39143112-4 31.08.2026 748
Contract object: saltea
DAN2831689 ORASUL TAUTII MAGHERAUS CUI: 3627170 RHG CONSULTING SRL CUI: 21431383 39143112-4 13.08.2026 1,840
Contract object: 8 bucati saltele de infasat pentru cresa din orasul tautii magheraus, jud. maramures
DAN2824530 ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 UNIFORME SI ECHIPAMENTE PROFESIONALE SRL CUI: 47351482 39143112-4 04.08.2026 15,326
Contract object: achizitie saltele (158 buc) pentru sezlongurile din lemn din dotarea strandului mun. lugoj
DAN2819839 SCOALA GIMNAZIALA NR 7 CUI: 20769301 NICHIDUTA TRADING SRL CUI: 29888330 39143112-4 29.07.2026 1,995
Contract object: saltea pliabila de voiaj din spuma elastica 60x120
DAN2818069 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 RAINBOW DESIGN SRL CUI: 18321429 39143112-4 27.07.2026 1,488
Contract object: saltea lexus 90*190
DAN2815240 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 CARISHOP SRL CUI: 51785056 39143112-4 22.07.2026 1,322
Contract object: saltele
DAN2808226 ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 UNIFORME SI ECHIPAMENTE PROFESIONALE SRL CUI: 47351482 39143112-4 14.07.2026 27,000
Contract object: achizitie saltele pentru sezlongurile din lemn din dotarea strandului mun. lugoj
DAN2800380 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 MINET CONF SRL CUI: 14040196 39143112-4 06.07.2026 10,884
Contract object: saltele 100x200 cm
DAN2796030 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 MINET CONF SRL CUI: 14040196 39143112-4 02.07.2026 10,749
Contract object: saltele de pat memory aloe vera (exceptii art. 35 din legea 99/2016)
DAN2793557 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 JYSK ROMANIA SRL CUI: 18107744 39143112-4 30.06.2026 1,653
Contract object: ds nt piese de mobilier pentru silvoturism
DAN2793536 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 JYSK ROMANIA SRL CUI: 18107744 39143112-4 30.06.2026 1,901
Contract object: ds nt piese de mobilier pentru silvoturism
DAN2772466 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 TOOLS BIIF SRL CUI: 44771600 39143112-4 05.06.2026 2,016
Contract object: saltea
DAN2772038 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DEDEMAN SRL CUI: 2816464 39143112-4 04.06.2026 1,301
Contract object: saltea 3 buc, tocator 1 buc, lighean, 1 buc,matura 1 buc, faras 1 buc ( rec spect 0
DAN2768677 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 COLUX PLUS SERV SRL CUI: 41037341 39143112-4 02.06.2026 694
Contract object: saltele
DAN2737365 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 39143112-4 22.04.2026 1,156
Contract object: saltea 160x200
DAN2722716 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DEDEMAN SRL CUI: 2816464 39143112-4 03.04.2026 3,929
Contract object: saltele 8 buc ( imobil verzariei)
DAN2711471 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 GERE & CO SRL CUI: 22742353 39143112-4 24.03.2026 17,400
Contract object: paturi pt gradinita
DAN2702055 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PERSPECTIVES SRL CUI: 21820950 39143112-4 12.03.2026 25,256
Contract object: 1saltea bonel confort ortopedic 1900x900x200-50 buc;2.saltea bonel confort ortopedic 1900x800x200-3 buc.;3.husa saltea impermiabila matlasata 1900x900x200-50 buc.;4.husa saltea impermiabila matlasata 1900x800x200-3 buc.
DAN2678421 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 MINET CONF SRL CUI: 14040196 39143112-4 09.02.2026 7,284
Contract object: saltea pat 200x90 cm - 11 buc.; saltea pat 200x140 cm - 3 buc.; pilota 1 persoana - 17 buc.; perna 50x70 cm - 17.buc.
DAN2661141 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 HOME FURNITURE SRL CUI: 39514490 39143112-4 20.01.2026 11,200
Contract object: achizitie saltele platinium
DAN2653376 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 NOVA FOAM TRADE SRL CUI: 34392871 39143112-4 13.01.2026 590
Contract object: saltea ortopedica cu plasa de arcuri - srcf galati
DAN2650405 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 ADANA DECOR MOB SRL CUI: 40771675 39143112-4 09.01.2026 724
Contract object: saltea ortopedica
DAN2640062 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PERSPECTIVES SRL CUI: 21820950 39143112-4 23.12.2025 47,843
Contract object: saltele de pat diverse dimensiuni

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