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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
DAN2863023 COMUNA SIRIU CUI: 4055718 CGGEODA SRL CUI: 8126145 39822000-0 24.09.2026 595
Contract object: pachet pentru desfundat -mentenanta 2 ani
DAN2020073 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 PROCESS ENGINEERING SRL CUI: 16217333 39822000-0 12.10.2023 10,800
Contract object: cleaner eco a
DAN1606139 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 39822000-0 06.01.2022 394
Contract object: notificare trim. iv-achizitii offline-agenti de curatat
DAN1535175 BANCA NATIONALA A ROMANIEI CUI: 361684 DEDEMAN SRL CUI: 2816464 39822000-0 27.09.2021 187
Contract object: materiale consumabile
DAN1480395 BANCA NATIONALA A ROMANIEI CUI: 361684 TEHNIC DARKAFFE SRL CUI: 17031818 39822000-0 11.06.2021 1,954
Contract object: filtru de osmoza inversa de purificare apa
DAN1426978 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 ONIX SRL CUI: 566566 39822000-0 02.03.2021 34
Contract object: soda (4 kg)
DAN1425765 BANCA NATIONALA A ROMANIEI CUI: 361684 PROVIGO TRADE SRL CUI: 25347260 39822000-0 01.03.2021 2,093
Contract object: produse si solutii de curatat
DAN1425760 BANCA NATIONALA A ROMANIEI CUI: 361684 ALTEX ROMANIA SRL CUI: 2864518 39822000-0 01.03.2021 926
Contract object: agenti de dedurizare a apei
DAN1425758 BANCA NATIONALA A ROMANIEI CUI: 361684 ALCOR INVEST 2000 SRL CUI: 378490 39822000-0 01.03.2021 1,772
Contract object: agenti de dedurizare a apei
DAN1371039 BANCA NATIONALA A ROMANIEI CUI: 361684 DEDEMAN SRL CUI: 2816464 39822000-0 20.11.2020 94
Contract object: tablete sare
DAN1333273 BANCA NATIONALA A ROMANIEI CUI: 361684 VERTA PROD TRADING SRL CUI: 36246317 39822000-0 04.09.2020 15,840
Contract object: detergent dezinfectant pentru pardoseli
DAN1288687 BANCA NATIONALA A ROMANIEI CUI: 361684 EVOELYST SRL CUI: 37601646 39822000-0 03.06.2020 95,936
Contract object: gel
DAN1220511 COMUNA VULTURENI CUI: 4426298 MOSAD MATRIX GRUP SRL CUI: 37060885 39822000-0 14.01.2020 37,800
Contract object: dezinfectant lichid
DAN1208757 BANCA NATIONALA A ROMANIEI CUI: 361684 BEST TIM TRAVEL SRL CUI: 16004491 39822000-0 27.12.2019 570
Contract object: soda calcinata
DAN1154810 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 ONIX SRL CUI: 566566 39822000-0 17.09.2019 27
Contract object: soda
DAN1098731 BANCA NATIONALA A ROMANIEI CUI: 361684 BEST TIM TRAVEL SRL CUI: 16004491 39822000-0 24.04.2019 570
Contract object: soda calcinata
DAN1034631 BANCA NATIONALA A ROMANIEI CUI: 361684 TIMAR TRADING IMPEX SRL CUI: 21849468 39822000-0 26.11.2018 148
Contract object: soda calcinata

17 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