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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
DAN2866291 CURTEA DE APEL BACAU CUI: 17704752 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 39370000-6 29.09.2026 24
Contract object: sigilare contor apa
DAN2842151 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 ATMOS URBAN SRL CUI: 55277832 39370000-6 28.08.2026 37,200
Contract object: cismele publice de apa
DAN2842135 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 ATMOS URBAN SRL CUI: 55277832 39370000-6 28.08.2026 13,450
Contract object: pet point- statie de apa pentru aminale
DAN2773675 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 LA FANTANA SRL CUI: 50455254 39370000-6 08.06.2026 22,026
Contract object: inchiriere purificatoare apa
DAN2714877 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 PHOENIX G ENVIRONMENTAL SRL CUI: 43995383 39370000-6 27.03.2026 169,750
Contract object: achizitie conform anunt adv1519297/06.03.2026
DAN2699699 LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 ERTESERV SRL CUI: 16600346 39370000-6 10.03.2026 1,339
Contract object: piese instalatie de apa
DAN2648888 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 HORNBACH CENTRALA SRL CUI: 17777320 39370000-6 08.01.2026 189
Contract object: materiale instalatii sanitare
DAN2648885 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 HORNBACH CENTRALA SRL CUI: 17777320 39370000-6 08.01.2026 13
Contract object: materiale instalatii sanitare
DAN2622246 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 SOCOMAT TRADE SRL CUI: 6477131 39370000-6 08.12.2025 10,696
Contract object: piese de schimb pentru circuite hidrotehnice-lot 2-furtun cauciuc
DAN2622237 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 M & M FRIMAR SRL CUI: 15290794 39370000-6 08.12.2025 17,223
Contract object: piese de schimb pentru circuite hidrotehnice-lot 1piese schimb alimentare cu apa
DAN2545270 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 TEKNOVARA SRL CUI: 36118814 39370000-6 10.09.2025 171
Contract object: reparatie sistem distributie si potabilizare apa - bcpi roman
DAN2545254 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 TEKNOVARA SRL CUI: 36118814 39370000-6 10.09.2025 498
Contract object: revizie sistem distributie si potabilizare apa - bcpi roman
DAN2535263 ELECTROCENTRALE GRUP SA CUI: 31028788 EXPERT INSTAL GROUP SRL CUI: 17770632 39370000-6 26.08.2025 2,179
Contract object: furnizarea materiale necesare pentru intretinerea spatiilor si instalatiilor sanitare
DAN2439528 COMUNA BILED CUI: 4847432 ABSOLUT 2001 SERVICE SRL CUI: 40752320 39370000-6 25.04.2025 240
Contract object: articole de distribuire a apei
DAN2439181 HARVIZ SA CUI: 24499588 EXPERT INSTAL GROUP SRL CUI: 17770632 39370000-6 25.04.2025 1,273
Contract object: materiale pemtru instalatii
DAN2410711 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 CUMPANA 1993 SRL CUI: 4264242 39370000-6 21.03.2025 19,440
Contract object: contract de inchiriere de purificatoare apa.<br>valoarea contractului este aferenta a 12 luni.
DAN2358574 COMUNA POJORATA CUI: 4441425 DEDEMAN SRL CUI: 2816464 39370000-6 14.01.2025 27
Contract object: materiale instalatii sanitare
DAN2284855 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 TINU HOUSE ART SRL CUI: 38811174 39370000-6 08.10.2024 76
Contract object: furnizare materiale instalatii
DAN2284851 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 EFESS ART CONSULT SRL CUI: 37799323 39370000-6 08.10.2024 4,286
Contract object: furnizare materiale instalatii
DAN2281946 ENERGOTERM SA CUI: 17747931 HORMAX INDSERV SRL CUI: 31955865 39370000-6 04.10.2024 427
Contract object: materiale pentru instalatii
DAN2169499 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 M & M FRIMAR SRL CUI: 15290794 39370000-6 25.04.2024 10,781
Contract object: echipamente si materiale pentru realizare instalatie de umectare a depozitului de zgura si cenusa
DAN2158343 COMUNA DAESTI CUI: 2540651 ELECTROSANDU SRL CUI: 16752026 39370000-6 11.04.2024 38,580
Contract object: sistem de alimentare cu apa, catun fueresti
DAN2133022 ELECTROCENTRALE GRUP SA CUI: 31028788 DEDEMAN SRL CUI: 2816464 39370000-6 15.03.2024 181
Contract object: materiale necesare pentru intretinerea spatiilor si instalatiilor sanitare ce deservesc imobile proprietate a societatii electrocentrale grup sa
DAN2128423 COMUNA BILED CUI: 4847432 INSTAL V-RAD SRL CUI: 15822778 39370000-6 07.03.2024 1,646
Contract object: mufe de compresiune
DAN2098401 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 SIMADI SRL CUI: 17698499 39370000-6 23.01.2024 13
Contract object: racord flexibil

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