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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
DAN2837798 RAT SRL CUI: 2315129 EUROBODY HYDRAULICS SRL CUI: 34049173 39541220-4 24.08.2026 2,800
chinga de ridicare cu urechi textile portanta
DAN2830028 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 CHINGI EXPERT SRL CUI: 33638405 39541220-4 12.08.2026 10,236
produse: chinga de ridicare cu urechi
DAN2671303 TERMOFICARE NAPOCA SA CUI: 201330 MAFCOM PROD IMPEX SRL CUI: 4636370 39541220-4 30.01.2026 3,822
achizitie sufe (dispozitiv de ridicare din cablu, 3 buc) + chinga de ridicare (8buc)
DAN2620639 RAT SRL CUI: 2315129 LEROY MERLIN ROMANIA SRL CUI: 16702141 39541220-4 05.12.2025 55
chinga fixare + carlig 5
DAN2617156 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MAFFS CREATIVE GROUP SRL CUI: 43455278 39541220-4 03.12.2025 139
set chingi cu hamuri pentru ridicat si transportat obiecte grele
DAN2577417 ORASUL GHIMBAV CUI: 4801362 AX PERPETUUM IMPEX SRL CUI: 6818298 39541220-4 15.10.2025 5,840
plasa protectie - sala de sport orasul ghimbav
DAN2450730 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 FIDIPPID GROUP SRL CUI: 51373616 39541220-4 12.05.2025 571
chingi de ridicare si tractare din material textil (poliester)
DAN2424071 METROREX SA CUI: 13863739 ALFA CLUJ SRL CUI: 8876716 39541220-4 04.04.2025 6,562
dispozitive de ridicare: sufe, chingi, carlig rotativ
DAN2088402 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 HERMAN OILFIELD INSPECTION SERVICES SRL CUI: 38621749 39541220-4 11.01.2024 580
chingi textile de ridicat
DAN2013027 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 BORSA COM SRL CUI: 7090701 39541220-4 04.10.2023 874
chingi finta
DAN1964454 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ALFA CLUJ SRL CUI: 8876716 39541220-4 17.07.2023 7,503
cr 39480 - elemente de legare si prindere a sarcinii
DAN1962454 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 HIDROSTAR UTILAJE SRL CUI: 41123043 39541220-4 13.07.2023 118
chinga de ridicat
DAN1962412 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 HIDROSTAR UTILAJE SRL CUI: 41123043 39541220-4 13.07.2023 3,219
franghii de ridicare
DAN1938563 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 INTER CARS ROMANIA SRL CUI: 24195562 39541220-4 14.06.2023 81
chinga ancorare 0-4 t centura incarcare
DAN1848557 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 APOLLO SRL CUI: 792288 39541220-4 20.01.2023 25
chinga
DAN1815655 MINISTERUL AFACERILOR INTERNE CUI: 4267095 VIVA METAL DECOR SRL CUI: 17295275 39541220-4 16.12.2022 54
achizitie set legaturi ridicat obiecte grele
DAN1756067 MINISTERUL AFACERILOR INTERNE CUI: 4267095 ART DECORATOR SRL CUI: 13125553 39541220-4 20.09.2022 315
achizitie produse (set chingi ancorare, set hamuri ridicare-mutare obiecte)
DAN1635960 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ALFA CLUJ SRL CUI: 8876716 39541220-4 25.02.2022 30,675
cabluri, chingi de ridicare, covor de cauciuc
DAN1468466 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ALFA CLUJ SRL CUI: 8876716 39541220-4 18.05.2021 43,590
covor cauciuc 26791; cablucr si chingi- ; 33422
DAN1448945 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 HERMAN OILFIELD INSPECTION SERVICES SRL CUI: 38621749 39541220-4 08.04.2021 815
chingi de ridicare cu urechi
DAN1360034 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 ALFA CLUJ SRL CUI: 8876716 39541220-4 29.10.2020 594
chingi de ridicare cu urechi din fibra de poliester
DAN1324449 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 HORST HERMAN SRL CUI: 15933164 39541220-4 11.08.2020 76
chinga de ridicare 2tox3m
DAN1265815 TURSIB SA CUI: 789401 AUTONET IMPORT SRL CUI: 8539532 39541220-4 15.04.2020 75
chinga + aparat ancorare
DAN1219565 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 LEROY MERLIN ROMANIA SRL CUI: 16702141 39541220-4 13.01.2020 95
achizitie chingi pentru fixare si stechere
DAN1136470 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 RUD FLORIAN RIEGER SRL CUI: 15721889 39541220-4 29.07.2019 90
servicii modificare chinga

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