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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
DAN2861675 COMUNA DRAGODANA CUI: 4207034 DANTE INTERNATIONAL SA CUI: 14399840 39715240-1 23.09.2026 1,849
Contract object: calorifere electrice
DAN2829080 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 COMET COM SRL CUI: 5519034 39715240-1 11.08.2026 8,550
Contract object: panouri radiante si boiler 80l-drdp bz
DAN2811217 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 NOVARUM PROFICIO SRL CUI: 29248498 39715240-1 17.07.2026 198
Contract object: achizitie cablu alimentare
DAN2811212 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 COMTRANS SA CUI: 1469723 39715240-1 17.07.2026 1,478
Contract object: achizitie calorifer electric si aeroterma electrica
DAN2807593 COMUNA PANACI CUI: 4326892 COLOANA PRODCOM SRL CUI: 6339007 39715240-1 14.07.2026 649
Contract object: aeroterma 5kw +priza aplicata 5x16a
DAN2772739 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DANTE INTERNATIONAL SA CUI: 14399840 39715240-1 05.06.2026 458
Contract object: fier de calcat
DAN2770364 UNITATEA MILITARA 01512 CUI: 4241117 BALTUR SIB SRL CUI: 10565398 39715240-1 03.06.2026 1,243
Contract object: convectoare electrice
DAN2765355 COMUNA LUNCA MURESULUI CUI: 4562435 CRASIVI MOTO SRL CUI: 40426677 39715240-1 27.05.2026 241
Contract object: furnizare aeroterma
DAN2759410 SOCIETATEA BAITA SA CUI: 14322197 CARREFOUR ROMANIA SA CUI: 11588780 39715240-1 19.05.2026 421
Contract object: calorifer cu ulei
DAN2752367 JUDETUL MURES CUI: 4322980 COLOR GOLD SRL CUI: 30349216 39715240-1 11.05.2026 1,826
Contract object: obiecte de inventar
DAN2713953 URBAN SERV SA CUI: 10863076 DEDEMAN SRL CUI: 2816464 39715240-1 26.03.2026 1,231
Contract object: aeroterma
DAN2708209 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEDEMAN SRL CUI: 2816464 39715240-1 19.03.2026 537
Contract object: achizitie aeroterme electrice pentru incalzire ambientala - complex silva
DAN2705663 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DEDEMAN SRL CUI: 2816464 39715240-1 17.03.2026 338
Contract object: radiator electric 1 buc ( at tamplarie)
DAN2704837 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 DEDEMAN SRL CUI: 2816464 39715240-1 16.03.2026 214
Contract object: radiator electric
DAN2702630 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 AS GREEN LAND SRL CUI: 46581890 39715240-1 12.03.2026 13,200
Contract object: aeroterma electrica intensiv, 400v, pro 30kw, echipata cu prelungitor trifazic 3 m, h07rn-f-f 5g10, terminale 63a - 5 buc.
DAN2702628 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 AFMECH SRL CUI: 25702949 39715240-1 12.03.2026 10,229
Contract object: aeroterma electrica intensiv, 400v, pro 15kw, echipata cu cablu si stecher trifazat 32a, l=3 m - 7 buc.
DAN2699964 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 DEDEMAN SRL CUI: 2816464 39715240-1 10.03.2026 915
Contract object: achizitie convector
DAN2699949 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MELINDA-IMPEX INSTAL SA CUI: 15936519 39715240-1 10.03.2026 331
Contract object: achizitie convector electric
DAN2697215 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 MGC GARDEN STORE SRL CUI: 42871662 39715240-1 06.03.2026 21,280
Contract object: aeroterma electrica intensiv pro 15kw - 16 buc
DAN2695076 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 BGD IMPEX SRL CUI: 6815267 39715240-1 04.03.2026 678
Contract object: achizitie calorifere electrice
DAN2681408 JUDETUL BUZAU CUI: 3662495 DEDEMAN SRL CUI: 2816464 39715240-1 12.02.2026 164
Contract object: convector electric
DAN2677884 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 AFMECH SRL CUI: 25702949 39715240-1 09.02.2026 10,490
Contract object: aeroterma electrica 15 kw
DAN2677465 ORAS TEIUS CUI: 4561960 DEDEMAN SRL CUI: 2816464 39715240-1 09.02.2026 236
Contract object: aeroterma
DAN2677015 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 NEDAROM IMPACT SRL CUI: 37389609 39715240-1 06.02.2026 8,450
Contract object: aeroterma electrica 22 kw, u + 400v, 3 trepte de putere - 5 buc
DAN2677001 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 NOVARUM PROFICIO SRL CUI: 29248498 39715240-1 06.02.2026 10,276
Contract object: aeroterma electrica 15 kw, u + 400v, 3 trepte de putere - 7 buc

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