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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
DAN2869239 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 39800000-0 30.09.2026 110
stergator absorbant, racleta podea
DAN2869070 CSKI SPORTCENTRUM SRL CUI: 45417319 MOXICO-TRADE SRL CUI: 26905852 39830000-9 30.09.2026 1,086
produse de curatat - saci menaj, prosop, hartie igienica
DAN2868993 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 AGP VECTORIAL TRADE SRL CUI: 7337551 39831200-8 30.09.2026 1,260
lichid de spalare parbriz auto
DAN2868984 JUDETUL SATU MARE CUI: 3897378 DERSIDAN SRL CUI: 3737440 39831240-0 30.09.2026 495
produse de curatenie
DAN2868869 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 ABILITY TRADE SRL CUI: 7292131 39831240-0 30.09.2026 1,030
6 seturi prosop hartie, 24 seturi hartie igienica , 1 detergent lichid vase 5l, 10 odorizabte spray, 12 detergent igienizant bazin wc, 5 spray apret , 10 set pastile antimolii, 18 role saci menajeri, 6 detergent crema suprafete, 10 detergenti gel vas wc, 12 spray mobila, 12 detergent pardoseli, 2 sapun lichid 6l.
DAN2868827 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 CORIOLAN IMPEX SRL CUI: 4725397 39831240-0 30.09.2026 808
materiale curatenie
DAN2868786 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 CORIOLAN IMPEX SRL CUI: 4725397 39831200-8 30.09.2026 718
materiale curatenie
DAN2868768 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AMA PETRE SNC CUI: 1351492 39831240-0 30.09.2026 114
furnizare produse de curatenie os az - d.s. prahova
DAN2868692 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 CORIOLAN IMPEX SRL CUI: 4725397 39831200-8 30.09.2026 42
bref
DAN2868506 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 39831240-0 30.09.2026 38,399
materiale de curatenie - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures
DAN2868414 LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 LAMAR SRL CUI: 1749162 39831240-0 30.09.2026 3,267
materiale curatenie
DAN2868410 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DEDEMAN SRL CUI: 2816464 39831240-0 30.09.2026 81
lavete 10 buc, galeata 1 buc ( rec spect )
DAN2868303 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 MAGNETIC CAMAPO SRL CUI: 6480986 39831240-0 30.09.2026 53
solutie scos pete
DAN2868286 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 MAGNETIC CAMAPO SRL CUI: 6480986 39831240-0 30.09.2026 25
solutie scos pete
DAN2868272 UNITATEA MILITARA 02543 IASI CUI: 24944464 OMV PETROM SA CUI: 1590082 39831500-1 30.09.2026 26
lichid spalare parbriz
DAN2868028 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 ROUMASPORT SRL CUI: 23727785 39831240-0 30.09.2026 103
solutie curatare scanner, 5 buc - proiect pn23230201 faza 13
DAN2867940 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 MAGNETIC CAMAPO SRL CUI: 6480986 39830000-9 30.09.2026 347
materiale de curatenie
DAN2867874 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 LAL FLOR SRL CUI: 15679180 39831240-0 30.09.2026 2,630
detergenti
DAN2867802 UNITATEA MILITARA 0490 CUI: 4283490 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 30.09.2026 468
produse de curatenie
DAN2867688 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 MOPEKA PETROKEM INC SRL CUI: 17237185 39831500-1 30.09.2026 2,520
solutie parbriz pentru iarna
DAN2867650 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 SELGROS CASH & CARRY SRL CUI: 11805367 39830000-9 30.09.2026 154
produse de curatenie
DAN2867616 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 DEDEMAN SRL CUI: 2816464 39831240-0 30.09.2026 36
cos gunoi cu pedala 17l, 1 buc - proiect pn23230201 faza 13
DAN2867533 COMUNA BELIS CUI: 4485260 MAC CONSULT SRL CUI: 16211187 39831240-0 29.09.2026 2,233
produse de curatenie
DAN2867449 COMUNA DITRAU CUI: 4367957 FORTRANS DETROIT SRL CUI: 13627258 39830000-9 29.09.2026 88
produse de curatare
DAN2867447 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 29.09.2026 733
produse de curatenie

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