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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
DAN2790664 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CARREFOUR ROMANIA SA CUI: 11588780 39312200-4 26.06.2026 492
termos 5 buc ( fits )
DAN2291163 UNITATEA MILITARA 01512 CUI: 4241117 HENDI ROMANIA SRL CUI: 27170732 39312200-4 15.10.2024 475
bunuri materiale de resorul hranirii
DAN2291150 UNITATEA MILITARA 01512 CUI: 4241117 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39312200-4 15.10.2024 769
bunuri materiale de resorul hranirii
DAN2009672 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39312200-4 29.09.2023 1,513
spalator inox
DAN2008923 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 BIROM SRL CUI: 14477710 39312200-4 29.09.2023 25,000
marmita cu incalzire electrica
DAN1971680 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MAXIGEL SRL CUI: 6219272 39312200-4 26.07.2023 10,113
polita inox mobilier+raft depozitare inox-4 buc.
DAN1927474 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SELGROS CASH & CARRY SRL CUI: 11805367 39312200-4 24.05.2023 7,047
tacamuri
DAN1923391 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MAXIGEL SRL CUI: 6219272 39312200-4 17.05.2023 21,522
dulap frigorific inox dublu+glisiere si gratar pt dulap
DAN1757561 COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 BILANCIA EXIM SRL CUI: 3968479 39312200-4 21.09.2022 84,033
furnizarea, instalarea si punerea in functiune de echipamente profesionale pentru dotare cantina scolara din cadrul colegiului silvic theodor pietraru
DAN1736189 COMUNA BRADU CUI: 5172600 CITY & SABBAK MOBDESIGN SRL CUI: 24036060 39312200-4 09.08.2022 7,150
hota inox de perete cu motor incorporabil
DAN1736172 COMUNA BRADU CUI: 5172600 CITY & SABBAK MOBDESIGN SRL CUI: 24036060 39312200-4 09.08.2022 10,500
masina de gatit cu 6 ochiuri si cuptor
DAN1604079 COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 SDS GROUP SRL CUI: 6980299 39312200-4 04.01.2022 38,340
furnizarea, instalarea si punerea in functiune de echipamente profesionale pentru dotare cantina scolara din cadrul colegiului silvic theodor pietraru
DAN1498553 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 SDS GROUP SRL CUI: 6980299 39312200-4 12.07.2021 97,749
furnizarea, instalarea si punerea in functiune de echipamente profesionale pentru dotare cantina scolara din cadrul liceului tehnologic cezar nicolau branesti, judetul ilfov
DAN1483423 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 SEIROM SRL CUI: 14895615 39312200-4 17.06.2021 1,797
diverse articole de bucatarie
DAN1477416 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 COZMOPOL SRL CUI: 14292673 39312200-4 07.06.2021 2,720
diverse articole de bucatarie
DAN1371065 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MAXIGEL SRL CUI: 6219272 39312200-4 20.11.2020 600
servicii depanare marmita
DAN1323095 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 LOGIC CONSULT SRL CUI: 16764063 39312200-4 07.08.2020 5,119
blender 1,9 l
DAN1323091 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 EMEDEZ TRADING SRL CUI: 21515450 39312200-4 07.08.2020 4,769
storcator centrifugal
DAN1242800 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DECORIAS SRL CUI: 30888792 39312200-4 27.02.2020 4,108
lada frigorifica pentru inghetata
DAN1242798 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DECORIAS SRL CUI: 30888792 39312200-4 27.02.2020 2,671
masina cuburi de gheata
DAN1205308 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 MAXIGEL SRL CUI: 6219272 39312200-4 20.12.2019 37,451
utilaje bloc alimentar
DAN1091620 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 FURNIZOR PROFESSIONALL SRL CUI: 22503127 39312200-4 09.04.2019 772
capac complet
DAN1073154 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 VAVIR ZETEA TRANS SRL CUI: 6794202 39312200-4 20.02.2019 1,017
cani si farfurii pentru ciaphm sfanta ana carei, unitate din subordinea dgaspc satu mare
DAN1064728 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 BETA CRIS SRL CUI: 6782470 39312200-4 28.01.2019 731
set pahare si farfurii portelan necesare pentru cias sansa satu mare, unitate din subordinea dgaspc satu mare
DAN1064563 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 SALCIMUL SRL CUI: 643812 39312200-4 28.01.2019 595
vesela (oale, tavi, cratite) pentru ctf iris berindan , unitate din subordinea dgaspc satu mare

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