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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
DAN2864497 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 AUCHAN ROMANIA SA CUI: 17233051 39700000-9 25.09.2026 140
ventilator birou
DAN2863874 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 ALT ALECO GROUP SRL CUI: 18701703 39700000-9 25.09.2026 583
filtre
DAN2841605 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 MULTI CLEANING SYSTEM SRL CUI: 27450970 39700000-9 28.08.2026 53,330
achizitie masina de spalat rufe industriala
DAN2833932 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 DANTE INTERNATIONAL SA CUI: 14399840 39700000-9 18.08.2026 1,150
aparat de curatat cu aburi
DAN2832357 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DEDEMAN SRL CUI: 2816464 39700000-9 14.08.2026 1,899
aspirator profesional
DAN2830533 MINISTERUL FINANTELOR CUI: 4221306 PREMIUM APPLIANCES SRL CUI: 29880221 39700000-9 12.08.2026 11,323
2026_a1_047 echipamente electrocasnice
DAN2822072 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FLANCO RETAIL SA CUI: 27698631 39700000-9 31.07.2026 3,259
furnizare electrocasnice - c087 - d.s.covasna
DAN2813131 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 ALTEX ROMANIA SRL CUI: 2864518 39700000-9 21.07.2026 339
aparate de uz casnic
DAN2813105 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 ALTEX ROMANIA SRL CUI: 2864518 39700000-9 21.07.2026 302
aparate de uz casnic
DAN2795087 MINISTERUL AFACERILOR INTERNE CUI: 4267095 AQUAFONTES NATURA SRL CUI: 42189712 39700000-9 01.07.2026 8,330
achizitie dozator de apa cu bidon 19 l, proiect at2024_03, rofed, dgcti
DAN2792765 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 ALTEX ROMANIA SRL CUI: 2864518 39700000-9 30.06.2026 136
ventilator mic birou
DAN2788901 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ALTEX ROMANIA SRL CUI: 2864518 39700000-9 25.06.2026 10,716
electrocasnice - prima dotare - cs chilia, os patrauti - dssv
DAN2780262 JUDETUL GORJ CUI: 4956057 ELTOP SRL CUI: 2159798 39700000-9 15.06.2026 34,890
furnizare aparate si instalatii electrocasnice in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii, cod smis 324402
DAN2774086 COMUNA ITESTI CUI: 17926210 SELGROS CASH & CARRY SRL CUI: 11805367 39700000-9 08.06.2026 285
decalcifiant, aspirator karcher wd2 plus su suport servetele inox
DAN2771105 MINISTERUL AFACERILOR INTERNE CUI: 4267095 FLANCO RETAIL SA CUI: 27698631 39700000-9 04.06.2026 496
achizitie cuptor cu microunde, dgcti, proiect at2024_06
DAN2763212 MUNICIPIUL TARGOVISTE CUI: 4279944 MOON COMIMPEX SRL CUI: 9256992 39700000-9 25.05.2026 121,627
achizitie/furnizare lot 6 - echipamente de tip electrocasnice si alte accesorii cladire pentru obiectivul: imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea, si echiparea scolii gimnaziale tudor vladimirescu din targoviste, jud. dambovita - smis 329604
DAN2757331 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 AQUATOR SRL CUI: 15651244 39700000-9 15.05.2026 11,278
achizitie aparatura tehnologica- electrocasnica, tehnologii de acces si tehnologii si dispozitive asistive in cadrul proiectului infiintarea centrului de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati- targu- frumos,
DAN2756246 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 CAMP SHOP SRL CUI: 45666646 39700000-9 14.05.2026 30,064
lada frigorifica cu compresor engel 40l, mr0407f-g3ne, 12/24/230 v
DAN2720609 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DEDEMAN SRL CUI: 2816464 39700000-9 02.04.2026 955
aspirator pentru mentenanta
DAN2708184 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 ALTEX ROMANIA SRL CUI: 2864518 39700000-9 19.03.2026 6
accesoriu boiler mic apa
DAN2708170 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 CLIMATICO LINE SRL CUI: 31307952 39700000-9 19.03.2026 500
boiler mic apa calda
DAN2689553 ORASUL VIDELE CUI: 6853155 ROGER SRL CUI: 16666197 39700000-9 24.02.2026 7,480
furnizare aparate de uz casnic
DAN2669962 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 FANPLACE IT SRL CUI: 31962960 39700000-9 29.01.2026 448
cuptor cu microunde
DAN2659445 GOSPODARIRE URBANA SRL CUI: 27413181 DEDEMAN SRL CUI: 2816464 39700000-9 19.01.2026 164
radiator electric paxton re-9-2000y
DAN2647682 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ALTEX ROMANIA SRL CUI: 2864518 39700000-9 08.01.2026 1,272
friteuza cu aer cald, fierbator, espressor manual

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