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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
DAN2561440 COMUNA CAIANU MIC CUI: 4512364 MULTI MASIMEX SRL CUI: 8334928 39831240-0 13.02.2020 1,963
produse de curatenie
DAN2395237 COMUNA VEDEA CUI: 6826851 ROTEXIN SRL CUI: 13887401 39831500-1 18.11.2020 9
solutie de parbriz
DAN1939186 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 RODITOP SRL CUI: 12467337 39831200-8 21.10.2020 4,799
achizitie produse de curatenie
DAN1938261 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 RODITOP SRL CUI: 12467337 39831220-4 21.10.2020 4,639
achizitie produse de curatenie
DAN1936632 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 PLURIDET COMEXIM SRL CUI: 11235533 39831240-0 30.04.2020 7,257
achizitie materiale de curatenie
DAN1936630 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 DUMIDET ACTIV SRL CUI: 36321567 39831240-0 30.04.2020 13,770
achizitie produse de curatenie
DAN1866064 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 COZMOPOL SRL CUI: 14292673 39831240-0 06.11.2020 2,884
materiale curatenie si dezinfectante
DAN1758184 COMUNA CARTA CUI: 4241249 MILLER INDUSTRY SRL CUI: 34634754 39831240-0 30.09.2020 542
materiale curatenie
DAN1757736 COMUNA CARTA CUI: 4241249 MILLER INDUSTRY SRL CUI: 34634754 39831240-0 31.03.2020 322
materiale curatenie
DAN1756603 COMUNA DOBARCENI CUI: 3373543 WEST GENERAL SUPPLIES SRL CUI: 41044594 39831240-0 13.10.2020 2,517
uscator de maini <br>uscator de maini <br>hartie igienica<br>laveta microfibra <br>manusi de protectie<br>mop bumbac<br>mop spay<br>prosop hirtie<br>saci menajeri<br>saci menajeri 35 l<br>saci menajeri 60 l<br>servetele faciale
DAN1756591 COMUNA DOBARCENI CUI: 3373543 KEINHELL PROD SRL CUI: 41808837 39831200-8 30.03.2020 689
multi cleaner
DAN1756584 COMUNA DOBARCENI CUI: 3373543 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 39831200-8 24.03.2020 3,277
detergenti
DAN1756569 COMUNA DOBARCENI CUI: 3373543 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 39831200-8 04.06.2020 2,504
detergenti
DAN1744454 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 CARREFOUR ROMANIA SA CUI: 11588780 39800000-0 18.03.2020 442
produse dezinfectante
DAN1744042 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 CARREFOUR ROMANIA SA CUI: 11588780 39800000-0 20.03.2020 228
alcool sanitar
DAN1744039 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 PROGRES STYLE SRL CUI: 14824525 39800000-0 20.03.2020 5,100
produse dezinfectante
DAN1744035 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 CARREFOUR ROMANIA SA CUI: 11588780 39800000-0 18.03.2020 442
produse dezinfectante
DAN1744021 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 TIMAR TRADING IMPEX SRL CUI: 21849468 39800000-0 17.03.2020 204
tablete cloramina
DAN1744019 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 ANTONIA CONF SRL CUI: 37840015 39800000-0 17.03.2020 2,100
manusi unica folosinta
DAN1723701 COMUNA POMARLA CUI: 3503678 PROD VIMM SRL CUI: 4524652 39831240-0 03.04.2020 2,647
produse pentru curatenie
DAN1701616 COMUNA OTESANI CUI: 2541533 DANEMAR COMPANY SRL CUI: 5565480 39831240-0 11.03.2020 102
materiale curatenie
DAN1700961 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 21.12.2020 7,759
pachet materiale curatenie
DAN1700950 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 16.12.2020 16,805
pachet materiale curatenie
DAN1700940 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 ALBEDO GRUP SRL CUI: 18907658 39831200-8 01.11.2020 632
pachet materiale curatenie
DAN1700885 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 EXPERT MESERIASUL SRL CUI: 32884258 39831240-0 16.09.2020 2,902
pachet materiale 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