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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
DAN2822140 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 TERRA MEDIU SRL CUI: 20282135 39563500-1 31.07.2026 13,920
Contract object: geotextil polipropilena 300g/mp
DAN2815938 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 ORIZONT LUX SRL CUI: 6698647 39563500-1 23.07.2026 188
Contract object: piele ecologica.
DAN2807626 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 BRANIC SRL CUI: 6116544 39563500-1 14.07.2026 49,458
Contract object: baraje flotante - 70 ml, baraje absorbante - 78 ml
DAN2802175 UNITATEA MILITARA 0461 CUI: 4204224 PLURIDET COMEXIM SRL CUI: 11235533 39563500-1 08.07.2026 3,422
Contract object: materiale curatenie
DAN2775484 UNITATEA MILITARA 01969 CUI: 4349047 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 39563500-1 09.06.2026 16,400
Contract object: furnizare geotextil terasin
DAN2737603 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 ORIZONT LUX SRL CUI: 6698647 39563500-1 23.04.2026 167
Contract object: piele ecologica si burete
DAN2580561 CIVITAS COM SRL CUI: 9845831 ASCOMPIK TEXTIL SRL CUI: 43550296 39563500-1 17.10.2025 1,200
Contract object: lavete profesionale
DAN2552416 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 ENVIROTECH SRL CUI: 12442901 39563500-1 19.09.2025 228,437
Contract object: materiale de interventie in caz de poluare accidentala
DAN2547389 AEROCLUBUL ROMANIEI CUI: 4266944 DUMI - SERV SRL CUI: 7597071 39563500-1 14.09.2025 48
Contract object: lavete din bumbac
DAN2531178 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 SECOND GEOTEX SRL CUI: 35445583 39563500-1 19.08.2025 1,171
Contract object: carpe deseu
DAN2509984 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 EUROETANS INDUSTRI SRL CUI: 19069649 39563500-1 18.07.2025 44,190
Contract object: compensator textil refulare ventilator gaze arse a si b cazan 4
DAN2398714 JUDETUL BUZAU CUI: 3662495 IOMI IMPERIAL DISTRIB SRL CUI: 31076173 39563500-1 06.03.2025 1,270
Contract object: lavete
DAN2389540 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 SAVIPLAST SRL CUI: 5319591 39563500-1 21.02.2025 833
Contract object: geotextil
DAN2317503 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 MACCAFERRI ROMANIA SRL CUI: 31054434 39563500-1 20.11.2024 139,650
Contract object: saltea antierozionala
DAN2317043 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 BRANIC SRL CUI: 6116544 39563500-1 20.11.2024 34,960
Contract object: baraje flotante 4 buc<br>(23200) si absorbante 40 buc(11760)
DAN2303352 COMUNA URECHENI CUI: 2614260 ASCOMPIK TEXTIL SRL CUI: 43550296 39563500-1 31.10.2024 1,200
Contract object: lavete pentru curatenie
DAN2300984 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 CALOR SRL CUI: 3004724 39563500-1 28.10.2024 2,415
Contract object: automat pentru arzatoare pe gaz rbl mmi 813,1, mod 23
DAN2300944 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 VULCONPLAST SRL CUI: 26422149 39563500-1 28.10.2024 8,000
Contract object: snur bumbac cu diametru de 12, 16,18,20
DAN2272878 CIVITAS COM SRL CUI: 9845831 ASCOMPIK TEXTIL SRL CUI: 43550296 39563500-1 25.09.2024 1,200
Contract object: lavete
DAN2214719 UNIVERSITATEA BABES BOLYAI CUI: 4305849 EUROPARTNER CONCEPT SRL CUI: 34558282 39563500-1 02.07.2024 126
Contract object: lavete industriale
DAN2200819 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 ECO TECH SERVICE SRL CUI: 13175144 39563500-1 12.06.2024 12,845
Contract object: lavete absorbante pentru poluari accidentale si material absorbant biodegradabil pentru hidrocarburi
DAN2114585 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 VULCONPLAST SRL CUI: 26422149 39563500-1 14.02.2024 5,600
Contract object: snur bumbac cu seu 12x12, 16x16, 18x18, 20x20
DAN2082468 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PASMATEX SA CUI: 1805190 39563500-1 05.01.2024 1,990
Contract object: banda oleofizata -depou bucuresti calatori
DAN2064588 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TOP SERV R-98 SRL CUI: 11052943 39563500-1 12.12.2023 905
Contract object: desk textil drept
DAN2064564 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TOP SERV R-98 SRL CUI: 11052943 39563500-1 12.12.2023 845
Contract object: desk textil oval

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