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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
DAN2865126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 CAROSIB SRL CUI: 26037810 39513100-2 28.09.2026 345
articole textile pentru uz casnic(fete de masa) - cia agnita (ref.nr.67664/10.06.2026)
DAN2864753 UNITATEA MILITARA 02558 CUI: 4269134 CERBUL ALBASTRU SRL CUI: 6139106 39513100-2 28.09.2026 231
fata de masa
DAN2855689 MENZA SRL CUI: 47783197 DEMETER S ANNA-MARIA INTREPRINDERE INDIVIDUALA CUI: 20195098 39513100-2 16.09.2026 428
tesatura fata de masa
DAN2853408 COMUNA STREMT CUI: 4562184 MARYSAN STYLE SRL CUI: 16199440 39513100-2 14.09.2026 1,029
fata de masa
DAN2851567 COMUNA GURGHIU CUI: 5409635 OPTIM PRODIMPEX SRL CUI: 3674309 39513100-2 11.09.2026 12,396
contract furnizare 117 fete masa /camine culturale
DAN2845486 COMUNA BREBU CUI: 2845699 BALKAN CLEAN SOLUTIONS SRL CUI: 49160780 39513100-2 02.09.2026 396
servicii spalat fete de masa
DAN2844997 COMUNA BREBU CUI: 2845699 BALKAN CLEAN SOLUTIONS SRL CUI: 49160780 39513100-2 02.09.2026 1,052
servicii spalat fete de masa
DAN2844409 COMUNA BREBU CUI: 2845699 BALKAN CLEAN SOLUTIONS SRL CUI: 49160780 39513100-2 01.09.2026 255
servicii spalat fete de masa
DAN2844405 COMUNA BREBU CUI: 2845699 BALKAN CLEAN SOLUTIONS SRL CUI: 49160780 39513100-2 01.09.2026 150
servicii spalat fete de masa
DAN2839100 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 DAN COMPANY SRL CUI: 6316097 39513100-2 25.08.2026 105
musama
DAN2826391 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 APOLLO CHEMICAL SRL CUI: 44190322 39513100-2 06.08.2026 967
musama 20 mp, folie transparenta 15 mp ( administrativ)
DAN2805144 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 DEDEMAN SRL CUI: 2816464 39513100-2 09.07.2026 274
fata masa-produse protocol
DAN2803838 COMUNA TACUTA CUI: 4446597 TIMICA SRL CUI: 3763600 39513100-2 09.07.2026 9,369
achizitie fete de masa -camin cultural
DAN2803230 COMUNA PUIESTI CUI: 2407885 AGS EVOLUTION SRL CUI: 50767680 39513100-2 08.07.2026 4,930
fete de masa mici = 10 buc; mari = 10 buc - camin cultural nicolesti
DAN2790117 CAMINUL PENTRU PERSOANE VARSTNICE RAMNICU VALCEA CUI: 37043353 TOLEDO SRL CUI: 14073592 39513100-2 26.06.2026 992
musama panza culoare bej
DAN2773081 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TOP SERV R-98 SRL CUI: 11052943 39513100-2 05.06.2026 10,550
fete de masa
DAN2735962 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 TRIMA EVENTS SRL CUI: 18464372 39513100-2 21.04.2026 3,000
huse pentru mese
DAN2704719 COMUNA LOPADEA NOUA CUI: 4561995 DEDEMAN SRL CUI: 2816464 39513100-2 16.03.2026 265
fete de masa
DAN2693425 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 PETRETCHI IOANA-IONELA INTREPRINDERE INDIVIDUALA CUI: 29064436 39513100-2 02.03.2026 248
fete de masa sala casatoriilor primaria sighetu marmatiei
DAN2677114 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ZARMAN LOGISTIC SRL CUI: 35025466 39513100-2 06.02.2026 2,403
husa pt masa
DAN2675111 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 JYSK ROMANIA SRL CUI: 18107744 39513100-2 04.02.2026 165
fata de masa sala sedinte
DAN2660361 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 MULTICOM SRL CUI: 3247219 39513100-2 19.01.2026 41
fata de masa pvc (4,1 m)
DAN2638659 COMUNA MANASTIREA CASIN CUI: 4352980 VALENTINI HOME TEXTILES SRL CUI: 22064820 39513100-2 23.12.2025 880
fete de masa pentru dotare centrul socio-cultural lupesti manastirea casin conform referat de necesitate nr.9019/15.10.2025, nota de comanda nr.11701/19.12.2025, ff 108479/19.12.2025
DAN2603320 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 39513100-2 13.11.2025 206
achizitie fata de masa craciun, rola 25 ml - 25 ml x 8.25 lei conform oferte nr 8289,8295/12.11.2025, referat nr 8288/12.11.2025
DAN2601339 ECO URBIS CRAIOVA SRL CUI: 7403230 LUCKY&GO SRL CUI: 47457522 39513100-2 11.11.2025 119
achizitie fete de masa cf. ref. 8116/11-11-2025, bon fiscal nr. 16/11-11-2025, astfel: 1]fata de masa - buc. - 10.00 - 9.92= 99.17 <br>2]fata de masa rosu 137x183 cm.- buc. - 2.00 - 9.92= 19.83

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