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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
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
DAN2867166 COMUNA DOCHIA CUI: 15646469 MACRINA COM SRL CUI: 5849504 39300000-5 29.09.2026 1,860
achizitie policarbonat pentru inlocuirea la statiile de autobuz
DAN2849191 COMUNA GRADISTEA CUI: 2541320 AGROLIGHT SRL CUI: 16829669 39300000-5 08.09.2026 170
geam vizitare vidanja
DAN2846366 MONETARIA STATULUI RA CUI: 427304 PLASTIK COMPONENTS SRL CUI: 37725202 39300000-5 03.09.2026 414
ventuza profesionala cu pompa de vid si manometru (4 buc)
DAN2844510 TERMOFICARE CONSTANTA SRL CUI: 43709449 TRITON SRL CUI: 7424364 39300000-5 02.09.2026 1,655
trusa taiaere oxigen.acetilena - 1 buc, manusi nitril xl - 2 set
DAN2837170 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 UNIOR-TEPID SRL CUI: 13203635 39300000-5 21.08.2026 18,055
scule si unelte
DAN2835713 PENITENCIARUL ARAD CUI: 24511894 AMSALDO IMPEX SRL CUI: 4746063 39300000-5 19.08.2026 1,235
jaluzele verticale cu protectie uv
DAN2831732 COMUNA SEICA MARE CUI: 4241052 MILIVOLT SRL CUI: 2685512 39300000-5 13.08.2026 41,906
lot 4 echipament frizerie-ingrijire personala cf contract nr.3213/29.06.2026
DAN2831725 COMUNA SEICA MARE CUI: 4241052 MILIVOLT SRL CUI: 2685512 39300000-5 13.08.2026 137,751
lot 3 electrocasnice cf contract nr.3213/29.06.2026
DAN2831674 COMUNA SEICA MARE CUI: 4241052 MEDICAL CORP SRL CUI: 10770287 39300000-5 13.08.2026 164,539
lot nr.5 echipament medical cf contract nr.3214/29.06.2026
DAN2829484 TERMOFICARE CONSTANTA SRL CUI: 43709449 CUMPANA 1993 SRL CUI: 4264242 39300000-5 11.08.2026 1,301
dozator apa rece / calda - 1 buc
DAN2825683 ORAS SANTANA CUI: 3520121 PCAV SRL CUI: 6336175 39300000-5 06.08.2026 1,375
materiale necesare pentru functionarea cositorilor
DAN2823556 TERMOFICARE CONSTANTA SRL CUI: 43709449 TRITON SRL CUI: 7424364 39300000-5 04.08.2026 273
reductor acetilena - 1 buc
DAN2819249 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 SOCOMAT TRADE SRL CUI: 6477131 39300000-5 28.07.2026 650
aparat de spalat cu presiune
DAN2818055 SALUBRIZARE TIMISOARA SRL CUI: 51241348 TOI TOI & DIXI SRL CUI: 13020123 39300000-5 27.07.2026 1,875
inchiriere toaleta ecologica
DAN2817134 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 39300000-5 24.07.2026 259,997
linie inspectie tehnica periodica clasa ii-iii cu montaj inclus
DAN2816501 TERMOFICARE CONSTANTA SRL CUI: 43709449 CIRCUITRA SRL CUI: 41263918 39300000-5 23.07.2026 319
monitor - 1 buc
DAN2810893 ORASUL HATEG CUI: 5453878 ELECTRO COMPACT SRL CUI: 43939421 39300000-5 16.07.2026 11,100
furnizare diverse echipamente digitale(master, slave, alimentator) pentru sirenele de avertizare si alarmare publica ale orasului hateg, inclusiv montajul acestora
DAN2808380 BANCA NATIONALA A ROMANIEI CUI: 361684 SILVA GROUP LOGISTICS DIVISION SRL CUI: 27794728 39300000-5 14.07.2026 11,130
diverse echipamente
DAN2807728 BANCA NATIONALA A ROMANIEI CUI: 361684 SHARK TECHNOLOGY SRL CUI: 12282843 39300000-5 14.07.2026 18,358
diverse echipamente
DAN2805888 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 HORNBACH CENTRALA SRL CUI: 17777320 39300000-5 10.07.2026 328
diverse echipamente necesare desfasurarii activitatii laboratorului de drumuri
DAN2804112 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 TRIACT SRL CUI: 18684360 39300000-5 09.07.2026 10,193
furnizare si montare a unei corzi de acoperis, a unul lant de la trapele din cupola c1, demontare-remontare sistem de automatizare la aquapark nymphaea oradea
DAN2802653 BANCA NATIONALA A ROMANIEI CUI: 361684 IMPULS BUSINESS SRL CUI: 39589247 39300000-5 08.07.2026 34,570
utilaje pentru curatenie
DAN2801996 COMUNA VANATORI CUI: 4393212 AUTOCARA SRL CUI: 3435735 39300000-5 07.07.2026 1,157
servicii verificare tahogarf microbuz scolar
DAN2777660 PENITENCIARUL ARAD CUI: 24511894 HOMEI VIORICA INTREPRINDERE INDIVIDUALA CUI: 52048621 39300000-5 11.06.2026 9,600
dulap 2 m inaltime x 0,7 m adancime si 0,6 m latime, pal 4 casete cu usa , maner si incuietoare cu cheie ----6 bucati

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