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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
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
DAN2867940 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 MAGNETIC CAMAPO SRL CUI: 6480986 39830000-9 30.09.2026 347
materiale de curatenie
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
DAN2867449 COMUNA DITRAU CUI: 4367957 FORTRANS DETROIT SRL CUI: 13627258 39830000-9 29.09.2026 88
produse de curatare
DAN2867270 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 EBIN ONLINE SRL CUI: 33759954 39830000-9 29.09.2026 89
solutie spalat parbriz, rlu
DAN2866855 TRIBUNALUL SIBIU CUI: 4406347 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39830000-9 29.09.2026 312
solutii pardoseli
DAN2866102 SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 SELGROS CASH & CARRY SRL CUI: 11805367 39830000-9 28.09.2026 1,254
materiale curatenie
DAN2866101 SCOALA GIMNAZIALA GABRIEL BROLA BUTENI CUI: 29047656 SELGROS CASH & CARRY SRL CUI: 11805367 39830000-9 28.09.2026 221
materiale curatenie
DAN2865724 CSKI SPORTCENTRUM SRL CUI: 45417319 NATUR AIR GROUP SRL CUI: 21090561 39830000-9 28.09.2026 267
produse de curatat
DAN2865395 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 BNBUSINESS SRL CUI: 10933694 39830000-9 28.09.2026 1,427
solutii igienizare
DAN2865324 CSKI SPORTCENTRUM SRL CUI: 45417319 CUCCOS MARKET SRL CUI: 33304790 39830000-9 28.09.2026 208
produse de curatat
DAN2861691 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 KUHNTOP SRL CUI: 4790883 39830000-9 23.09.2026 94
produse de curatenie pentru intretinerea spatiilor casei de cultura traian grozavescu lugoj, pentru intretinerea pardoselilor si pentru curatarea gemurilor
DAN2861043 SCOALA GIMNAZIALA BARSA CUI: 29047710 LAMAR SRL CUI: 1749162 39830000-9 22.09.2026 3,296
materiale curatenie
DAN2860848 SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 SALES CONSULTING SRL CUI: 16929188 39830000-9 22.09.2026 819
1. ajax geam pulv green 500ml 2 bc<br>2. ajax geam pulv pink 500ml 3 bc<br>3. asv detergent pardoseli portocala 1l 12 bc<br>4. calgon pudra 500g 12 bc<br>5. cody serv.faciale cutie 150bc 50bc<br>6. domestos pine fresh 750ml 5 bc<br>7. horeca saci menaj 35l 15b 10 bc<br>8. horeca saci menaj 60l 10b 5 bc<br>9. oti manusi unica fol nr. l 100bc/set 5 bc<br>10. persil det aut. profesional cu vernel roz 10kg 2 bc<br>11. pronto spray clasic multisuprafete 300ml+100ml 5 bc<br>12. sano spark det. .vase pompa lamaie 1l 12bc<br>13. sano sushi lavete cloth 3/set 4 bc<br>14. sanytol dezif. pardoseli 1l+20% 5 bc<br>15. triumf cuptoare 500ml 3 bc
DAN2860813 SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 SALES CONSULTING SRL CUI: 16929188 39830000-9 22.09.2026 91
1. familiaro h.ig.celuloza piersita 3str. 10role/set 115foi 8bc<br>2. sano floor det. pardoseli fresh luxury 2l 3bc
DAN2860670 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 YUCA S OFFICE SRL CUI: 22643007 39830000-9 22.09.2026 322
pasta de curatat 7 kg
DAN2860146 CLUB SPORTIV INTER UNIREA CUI: 38830656 KLAUS DISTRIBUTION SRL CUI: 14154620 39830000-9 22.09.2026 339
materiale curatenie
DAN2859879 COMUNA ERBICENI CUI: 4541254 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39830000-9 22.09.2026 1,519
produse de curatenie
DAN2859648 COMUNA PRISACANI CUI: 4540372 SELGROS CASH & CARRY SRL CUI: 11805367 39830000-9 22.09.2026 1,461
materiale de igiena si curatenie
DAN2859301 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 FRANCESCA COMSERV SRL CUI: 3095048 39830000-9 21.09.2026 284
saci menajeri si pp, l8
DAN2858703 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 BAB CONSTRUCT SRL CUI: 22587136 39830000-9 21.09.2026 3,366
diverse produse de curatenie
DAN2858640 SCOALA GIMNAZIALA SAT TEPESTI COMUNA TETOIU JUDETUL VALCEA CUI: 29038992 KEINHELL PROD SRL CUI: 41808837 39830000-9 21.09.2026 1,496
materiale de curatenie
DAN2858079 CSKI SPORTCENTRUM SRL CUI: 45417319 SAZY TRANS IMPEX SRL CUI: 8621852 39830000-9 18.09.2026 122
materiale de constructii - rola, sapun
DAN2858006 UNITATEA MILITARA 01369 CUI: 4779052 UCAROM COMERT SRL CUI: 44895358 39830000-9 18.09.2026 432
consumabile auto
DAN2857847 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 SIDE GRUP SRL CUI: 15216895 39830000-9 18.09.2026 666
manusi menaj 50 buc, <br>hartie igienica rola mica 160 buc,<br>laveta microfibre 6 set, <br>prosop hartie zz 60 set

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