Skip to content

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
DAN2746951 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 SANITEX HYGIENE SRL CUI: 20781950 39712300-9 04.05.2026 390
Contract object: uscator de maini
DAN2669921 LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 ARLI-CO SRL CUI: 385586 39712300-9 29.01.2026 561
Contract object: motor uscator jet
DAN2634538 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ELECTRONICS REDGUARD SRL CUI: 25368980 39712300-9 18.12.2025 23,898
Contract object: achizitie uscatoare de maini pentru toalete - d.r.d.p. craiova
DAN2567480 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39712300-9 06.10.2025 85
Contract object: uscator maini
DAN2565971 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ROMSTAL IMEX SRL CUI: 5990324 39712300-9 06.10.2025 1,297
Contract object: uscator de maini
DAN2565810 GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39712300-9 05.10.2025 678
Contract object: uscator maini
DAN2532512 CSKI SPORTCENTRUM SRL CUI: 45417319 ARLI-CO SRL CUI: 385586 39712300-9 21.08.2025 3,424
Contract object: uscator de maini
DAN2450896 MUNICIPIUL TIMISOARA CUI: 14756536 ART DECORATOR SRL CUI: 13125553 39712300-9 12.05.2025 5,036
Contract object: lot 3 -dotari pentru bai-uscatoare de maini, in cadrul proiectului scoala gimnaziala nr.15, timisoara - reabilitare si etajare imobil existent parter, corp b - 2 magazii si atelier parter rezultand imobil parter + 1 etaj, spatii pentru invatamant (sala functionala si clase) si reabilitare termica corp a - cladire scoala p+1e, cod smis 155705;
DAN2396946 BANCA NATIONALA A ROMANIEI CUI: 361684 DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 39712300-9 04.03.2025 23,260
Contract object: uscatoare de maini
DAN2313334 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEDEMAN SRL CUI: 2816464 39712300-9 14.11.2024 247
Contract object: achizitie uscator de maini - complex silva
DAN2308376 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 CLEAN MAX SRL CUI: 16598670 39712300-9 07.11.2024 2,016
Contract object: uscator maini
DAN2187066 UNITATEA MILITARA 0461 CUI: 4204224 SANITO DISTRIBUTION SRL CUI: 18350009 39712300-9 24.05.2024 55,380
Contract object: achizitie echipamente si accesorii pentru igiena si curatenie
DAN2131727 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39712300-9 14.03.2024 817
Contract object: uscator maini
DAN2065679 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ADP TEHNICO SANITARE SRL CUI: 29465713 39712300-9 13.12.2023 913
Contract object: uscator maini inox cu senzor
DAN2032992 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 SIDE GRUP SRL CUI: 15216895 39712300-9 30.10.2023 2,013
Contract object: uscatoare de maini
DAN2015655 MUNICIPIUL ORADEA CUI: 4230487 DROMADERU COMIMPEX SRL CUI: 5119887 39712300-9 06.10.2023 687
Contract object: achizitia directa a trei uscatoare de maini la arena antonio alexe, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN1993763 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SANITO DISTRIBUTION SRL CUI: 18350009 39712300-9 06.09.2023 319
Contract object: uscator de maini cu senzor, aqas, 1800w, alb
DAN1951468 BANCA NATIONALA A ROMANIEI CUI: 361684 BNBUSINESS SRL CUI: 10933694 39712300-9 30.06.2023 21,848
Contract object: uscatoare de maini cu senzor
DAN1893416 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 KARA CLEAN SRL CUI: 27630458 39712300-9 04.04.2023 1,650
Contract object: uscator de maini
DAN1849468 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 39712300-9 25.01.2023 245
Contract object: uscator maini cu senzor 1500w 69091
DAN1847905 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 VASION SRL CUI: 992154 39712300-9 20.01.2023 1,255
Contract object: uscator maini gehler -3 buc<br>piata centrala
DAN1776021 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 MERTECOM SRL CUI: 18509431 39712300-9 17.10.2022 12,350
Contract object: uscator de maini
DAN1771470 MUNICIPIUL TARGU MURES CUI: 4322823 KIAGOLD SRL CUI: 13775084 39712300-9 11.10.2022 755
Contract object: uscator de maini esenia smartflow 2100 w
DAN1677155 MUNICIPIUL TARGU MURES CUI: 4322823 DEDEMAN SRL CUI: 2816464 39712300-9 04.05.2022 9,729
Contract object: dispozitiv/uscator pentru maini
DAN1603677 ORAS CUGIR CUI: 5146873 UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 39712300-9 04.01.2022 249
Contract object: uscator de maini

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