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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 Finalised Value
DAN2696264 COMUNA LOPADEA NOUA CUI: 4561995 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 28.01.2019 124
materiale curatenie
DAN2551373 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 ZANIAT COM SRL CUI: 18646234 39830000-9 25.03.2019 101
decalcifiant ceragol ultra
DAN1973299 COMUNA PECHEA CUI: 3126721 ARTIMA SA CUI: 11735628 39831240-0 16.12.2019 2,033
produse de curatenie
DAN1973296 COMUNA PECHEA CUI: 3126721 ARTIMA SA CUI: 11735628 39831240-0 16.12.2019 2,033
produse de curatenie
DAN1733160 SCOALA POSTLICEALA SANITARA CUI: 3519763 BNBUSINESS SRL CUI: 10933694 39830000-9 27.03.2019 114
detergent pt geamuri clin 5 buc<br>faras 2 buc<br>rezerve mopuri 10 buc<br>saci menajeri 35 l 10 buc<br>sapun lichid 5 l 3 buc
DAN1725644 PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 DUET SRL CUI: 6541250 39831500-1 31.01.2019 2,798
diverse produse intretinere auto
DAN1701215 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 OVISIM IMPEX SRL CUI: 6481450 39831240-0 16.07.2019 534
pachet materiale curatenie
DAN1700598 UNITATEA MILITARA NR01249 ARAD CUI: 6981235 BN VISION BUSINESS SRL CUI: 43142262 39831240-0 31.12.2019 1,681
materiale curatenie
DAN1580089 BANCA NATIONALA A ROMANIEI CUI: 361684 AUTOMOTIVE SPARE PARTS SRL CUI: 38837182 39831500-1 31.12.2019 8,265
furnizare consumabile auto
DAN1475485 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 RADIO-TAXI SRL CUI: 131880 39830000-9 02.12.2019 279
produse de curatat
DAN1475394 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 RADIO-TAXI SRL CUI: 131880 39830000-9 05.08.2019 340
produse de curatat
DAN1475326 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 RADIO-TAXI SRL CUI: 131880 39830000-9 04.04.2019 403
produse de curatat
DAN1475296 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 RADIO-TAXI SRL CUI: 131880 39830000-9 31.01.2019 403
produse de curatat
DAN1471658 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 DOJUR TRIA SRL CUI: 16622174 39831240-0 26.03.2019 378
materiale curatenie
DAN1471654 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 UNIMAR COM SRL CUI: 7697844 39831240-0 26.02.2019 47
materiale curatenie
DAN1420055 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 YOU FOREVER SRL CUI: 18815872 39830000-9 31.07.2019 4,950
articole de menaj si materiale de curatenie
DAN1411029 COMUNA TOPALU CUI: 7249808 IULI-DAN COMPANY SRL CUI: 15822085 39831200-8 25.03.2019 8
detergent
DAN1369170 COMUNA BRETEA ROMANA CUI: 4521443 ALMA DAMIR SRL CUI: 16562005 39831240-0 26.11.2019 607
produse curatenie
DAN1362070 SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 FEROMAT CONSTRUCT SRL CUI: 14813151 39831240-0 22.11.2019 24
lopata de zapada
DAN1362069 SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 CLEANEXPERT SHOP SRL CUI: 25783331 39831240-0 22.11.2019 74
maturi sorg
DAN1358910 COMUNA SEICA MARE CUI: 4241052 AGRO CORA SRL CUI: 5122718 39830000-9 24.10.2019 252
produse
DAN1358905 COMUNA SEICA MARE CUI: 4241052 AGRO CORA SRL CUI: 5122718 39830000-9 21.05.2019 688
materiale
DAN1358338 COMUNA BALTA ALBA CUI: 2407834 COSSEVAL MOBY SRL CUI: 38740677 39831240-0 19.12.2019 467
produse curatenie
DAN1358334 COMUNA BALTA ALBA CUI: 2407834 COSSEVAL MOBY SRL CUI: 38740677 39831240-0 19.12.2019 110
var lavabil
DAN1358332 COMUNA BALTA ALBA CUI: 2407834 COSSEVAL MOBY SRL CUI: 38740677 39831240-0 19.12.2019 754
produse 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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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