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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
DAN2856407 EVENTCULINAR VOL SA CUI: 41639118 GLOBAL EQUIPMENTS SRL CUI: 26486690 39716000-4 17.09.2026 750
Contract object: disc taiere legume cuburi
DAN2850544 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 INTERFRIG SERVICE SRL CUI: 16324020 39716000-4 10.09.2026 320
Contract object: curea hlc - carpad medias
DAN2842997 SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 ELECTROPIESE SRL CUI: 47995637 39716000-4 31.08.2026 192
Contract object: piesa de schimb masina de spalat rufe
DAN2832238 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 AMETIST FRIGO SRL CUI: 5365792 39716000-4 14.08.2026 128
Contract object: motor ventilator - srcf galati
DAN2821821 SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 REZISTOTERM SRL CUI: 1960886 39716000-4 31.07.2026 16
Contract object: piese pentru masini de spalat (rezistente)
DAN2820639 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 RENO SRL CUI: 1628217 39716000-4 30.07.2026 37
Contract object: inchizator usa masina spalat
DAN2765758 MINISTERUL AFACERILOR INTERNE CUI: 4267095 BLUE IT SOLUTIONS SRL CUI: 34450158 39716000-4 27.05.2026 1,542
Contract object: achizitie de materiale consumabile pentru espressor
DAN2752873 MUNICIPIUL CAREI CUI: 4481160 VENTIGO SRL CUI: 48673079 39716000-4 11.05.2026 3,400
Contract object: set cutite aparat feliat 8x8 mm - 1 buc<br>set cutite aparat feliat 14x14 mm - 1 buc
DAN2747360 ORASUL VLAHITA CUI: 4245224 PETER AM ATTILA INTREPRINDERE INDIVIDUALA CUI: 46398606 39716000-4 05.05.2026 840
Contract object: tocator din lemn gravat
DAN2708579 UNITATEA MILITARA 0461 CUI: 4204224 BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 39716000-4 20.03.2026 1,317
Contract object: piese de schimb statii de calcat
DAN2696581 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 HORVATH SERVICE SRL CUI: 5228299 39716000-4 05.03.2026 1,416
Contract object: furnizare piese schimb
DAN2679520 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 MAFCOM LIGHT SRL CUI: 43892809 39716000-4 10.02.2026 230
Contract object: rezistente de incalzire electrice- srcf galati
DAN2679228 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 39716000-4 10.02.2026 6
Contract object: doza pt- srcf galati
DAN2653741 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 MAFCOM LIGHT SRL CUI: 43892809 39716000-4 13.01.2026 37
Contract object: doza pt - srcf galati
DAN2649868 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 MAFCOM LIGHT SRL CUI: 43892809 39716000-4 09.01.2026 161
Contract object: doza - srcf galati
DAN2644241 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 BOGDAN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 12591121 39716000-4 30.12.2025 382
Contract object: sticla geam geramic
DAN2622710 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ELECTRORED SRL CUI: 22231421 39716000-4 09.12.2025 377
Contract object: rezistente ceramice 1500w- srcf galati
DAN2620379 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 MEGA PASCAL SRL CUI: 3238580 39716000-4 05.12.2025 2,463
Contract object: furnizare piese schimb
DAN2600754 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 IAMTAS ELECTRIC SRL CUI: 43229831 39716000-4 11.11.2025 715
Contract object: termostat centrala termica
DAN2573815 MUNICIPIUL TOPLITA CUI: 4245178 HOREKING SRL CUI: 41138346 39716000-4 13.10.2025 750
Contract object: buton complet espressor fiamma
DAN2556536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 FRATII OPREAN COM SRL CUI: 9682653 39716000-4 25.09.2025 66
Contract object: curea uscator rufe
DAN2552591 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 RENO SRL CUI: 1628217 39716000-4 19.09.2025 79
Contract object: rezistenta 2000w+anod - srcf galati
DAN2552586 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 RENO SRL CUI: 1628217 39716000-4 19.09.2025 12
Contract object: rezistenta 2000w+termostat - srcf galati
DAN2534457 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 WACO SYSTEMS SRL CUI: 33764241 39716000-4 25.08.2025 4,125
Contract object: materiale aparate apa potabila
DAN2498732 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 SARMIS COMEX SRL CUI: 6359764 39716000-4 07.07.2025 40
Contract object: capac doza+capac doza patrata - srcf galati

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