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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
DAN2869218 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 TAMINEA SYSTEMS SRL CUI: 33133887 39516000-2 30.09.2026 17,374
achizitie mobilier
DAN2868253 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 CRISAN ALIN RARES INTREPRINDERE FAMILIALA CUI: 19671511 39516000-2 30.09.2026 15,300
mobilier secretariat contabilitate
DAN2866637 SCOALA GIMNAZIALA OBREJA CUI: 28972130 OFIX VEST NETWORKING SRL CUI: 37495936 39516000-2 29.09.2026 13,840
mobilier si mici lucrari de amenajare
DAN2865464 SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 INFO GRUP SRL CUI: 8088840 39516000-2 28.09.2026 8,390
mobilier si mici lucrari de amenajare
DAN2861827 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 M & D RETAIL PIPERA SRL CUI: 15327095 39516000-2 23.09.2026 1,325
ansamblu casetiera 2 sertare si blat birou
DAN2860985 AEROCLUBUL ROMANIEI CUI: 4266944 JYSK ROMANIA SRL CUI: 18107744 39516000-2 22.09.2026 246
masa pliabila
DAN2852535 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 JYSK ROMANIA SRL CUI: 18107744 39516000-2 14.09.2026 379
scaune cabinet psihopedagogic
DAN2852529 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 JYSK ROMANIA SRL CUI: 18107744 39516000-2 14.09.2026 386
masa cabinet psihopedagogic
DAN2852523 SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 JYSK ROMANIA SRL CUI: 18107744 39516000-2 14.09.2026 310
fotoliu cabinet psihopedagogic
DAN2852139 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SOCOMAT TRADE SRL CUI: 6477131 39516000-2 11.09.2026 10,527
scaune
DAN2850448 AEROCLUBUL ROMANIEI CUI: 4266944 JYSK ROMANIA SRL CUI: 18107744 39516000-2 09.09.2026 3,363
set terasa oddesund , canapea egedal
DAN2849387 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DIANA MOBILA SRL CUI: 35187174 39516000-2 08.09.2026 777
pal melaminat
DAN2848479 ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 BEST LIVING FURNITURE SRL CUI: 37420704 39516000-2 08.09.2026 211
furnizare mobilier
DAN2845380 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 DEDEMAN SRL CUI: 2816464 39516000-2 02.09.2026 1,404
mobilier
DAN2844516 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DIANA MOBILA SRL CUI: 35187174 39516000-2 02.09.2026 1,416
pal melaminat
DAN2844226 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 CIMATRON SRL CUI: 24661832 39516000-2 01.09.2026 1,975
scaun ergonomic (i 73)
DAN2839037 SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 LEZENA SRL CUI: 17155131 39516000-2 25.08.2026 1,300
mobilier corp dosare cancelrie
DAN2838628 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DIANA MOBILA SRL CUI: 35187174 39516000-2 25.08.2026 1,221
diana mobila
DAN2837423 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 CIMATRON SRL CUI: 24661832 39516000-2 24.08.2026 3,155
articole de mobilier (i 73)
DAN2836487 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 MICROGUARD SRL CUI: 39173414 39516000-2 20.08.2026 17,860
rafturi arhivare (i 73)
DAN2836401 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DIANA MOBILA SRL CUI: 35187174 39516000-2 20.08.2026 992
pal melaminat
DAN2835640 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 DIANA MOBILA SRL CUI: 35187174 39516000-2 19.08.2026 1,350
pal melaminat
DAN2831466 COMUNA LUGASU DE JOS CUI: 4411300 ALEXA DEP EVENIC SRL CUI: 45246910 39516000-2 13.08.2026 1,784
articole de mobilier
DAN2831363 COMUNA LUGASU DE JOS CUI: 4411300 JYSK ROMANIA SRL CUI: 18107744 39516000-2 13.08.2026 1,240
canapea
DAN2828521 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 OWL ART STUDIO SRL CUI: 36476944 39516000-2 10.08.2026 1,106
jaluzele

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