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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
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
DAN2868786 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 CORIOLAN IMPEX SRL CUI: 4725397 39831200-8 30.09.2026 718
materiale curatenie
DAN2868692 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 CORIOLAN IMPEX SRL CUI: 4725397 39831200-8 30.09.2026 42
bref
DAN2867012 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DCN EU RETAIL SRL CUI: 32648575 39831200-8 29.09.2026 73
solutie desfundat
DAN2865392 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ALTEX ROMANIA SRL CUI: 2864518 39831200-8 28.09.2026 289
decalcifiant
DAN2864474 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SANIPACK DISTRIBUTION SRL CUI: 29297121 39831200-8 25.09.2026 413
detergent geamuri / detergent pardoseli
DAN2864318 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DETERGENTI PROFESIONALI SRL CUI: 30344774 39831200-8 25.09.2026 1,620
detergenti profesionali
DAN2863094 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DCN EU RETAIL SRL CUI: 32648575 39831200-8 24.09.2026 2,165
detergenti
DAN2862966 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 PARTENER SRL CUI: 9026390 39831200-8 24.09.2026 244
detergent pardoseala
DAN2862782 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 AUSTRAL TRADE SRL CUI: 3738836 39831200-8 24.09.2026 4,832
detergent universal sano , cf. contract nr. 5023/07.04.2026
DAN2862711 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 PAPYRUS ROMANIA SRL CUI: 22296340 39831200-8 24.09.2026 9,448
cf. contract de furnizare- detergenti spalatoriei nr. 2506 /17.02.2026
DAN2859285 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ARCA MONDO CHIM SRL CUI: 15072439 39831200-8 21.09.2026 788
detergent lichid
DAN2858034 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BILTRADE IMPEX SRL CUI: 38946830 39831200-8 18.09.2026 12,540
detergenti
DAN2858031 CSKI SPORTCENTRUM SRL CUI: 45417319 NATUR AIR GROUP SRL CUI: 21090561 39831200-8 18.09.2026 372
detergent
DAN2857590 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 BOTUSANU COM SRL CUI: 5506220 39831200-8 18.09.2026 695
bunuri - 20.01.30
DAN2854680 APASERV SATU MARE SA CUI: 16844952 IDEEA IMPERIAL TIM SRL CUI: 29914782 39831200-8 15.09.2026 6,900
detergent de rufe 400 gr 3000 buc
DAN2853017 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EUROCLEANER SERVICE & ENGINEERING SRL CUI: 27958200 39831200-8 14.09.2026 1,257
produse de curatat autovehicule
DAN2849285 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TARGET POINT SRL CUI: 21948100 39831200-8 08.09.2026 1,776
detergenti
DAN2845722 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 VADOVA SRL CUI: 2989325 39831200-8 03.09.2026 1,724
lichid de spalat parbriz
DAN2845697 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 MARIA ANTONIA SERVICII SRL CUI: 36369638 39831200-8 03.09.2026 405
detergent automat 9kg/sac
DAN2843382 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 PADE-MED SRL CUI: 50512805 39831200-8 31.08.2026 1,039
achizitii detergenti de curatenie
DAN2843091 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOLVO CHEMIKALS SRL CUI: 30808092 39831200-8 31.08.2026 818
salubex alcalin 60 kg - depoul cluj - srtfc cluj
DAN2842565 COMUNA SULITA CUI: 3373357 TRIO INVEST GRUP SRL CUI: 18358754 39831200-8 31.08.2026 1,720
rola hartie - 66 buc;<br>hartie igienica - 10 pachete;<br>sapun lichid 5 litri - 1 buc;<br>manusi lucru - 120 buc<br>saci menaj 120 l - 40 buc;<br>lavete 4/set - 4 set;<br>saci menaj 240 l - 5 buc;<br>solutie geam 750ml - 5 buc;<br>coada lemn cu filet - 1 buc;<br>matura strada 50 cm - 1 buc;<br>vanish pete lichid 1 l - 1 buc;<br>detergent pardiseli 5 l - 6 buc
DAN2842487 COMUNA CACICA CUI: 4441174 SER CONSTRUCT SRL CUI: 23379320 39831200-8 31.08.2026 344
detergent
DAN2840756 ENTEL SA CUI: 50867719 EKOMAX INTERNATIONAL SRL CUI: 39391940 39831200-8 27.08.2026 1,503
materiale de curatenie diverse (detergent geamuri,detergent toate suprafetele,detartrant, clor, detergent vase, degresant, sapun lichid, pasta sapun, lichid parbriz)

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