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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
DAN1938261 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 RODITOP SRL CUI: 12467337 39831220-4 21.10.2020 4,639
achizitie produse de curatenie
DAN1574253 COMUNA HAVARNA CUI: 3643884 DAXI BUSINESS GROUP SRL CUI: 15779252 39831220-4 15.05.2020 513
solutii pentru dezinfectie, dozator automatpentru dezinfectant
DAN1574242 COMUNA HAVARNA CUI: 3643884 SANITO DISTRIBUTION SRL CUI: 18350009 39831220-4 15.09.2020 848
dezinfectant,manusi de protectie
DAN1446235 UNITATE MILITARA 01376 CUI: 13737234 KAUFLAND ROMANIA SCS CUI: 15991149 39831220-4 23.06.2020 85
materiale curatenie
DAN1444364 UNITATE MILITARA 01376 CUI: 13737234 KAUFLAND ROMANIA SCS CUI: 15991149 39831220-4 27.04.2020 31
triumf degresant 500 ml - um 01295 bucuresti
DAN1410155 UNITATEA MILITARA 01512 CUI: 4241117 POWER EXPERT SRL CUI: 15132018 39831220-4 31.12.2020 400
sampon auto
DAN1384165 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 39831220-4 20.09.2020 89
sano forte-depou bucuresti calatori
DAN1384152 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEROY MERLIN ROMANIA SRL CUI: 16702141 39831220-4 19.09.2020 101
solutie grasimi-depou bucuresti calatori
DAN1384140 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CARREFOUR ROMANIA SA CUI: 11588780 39831220-4 10.11.2020 36
detergent geam rivex, pulverizator, 750 ml-srtfc bucuresti - serv. aa
DAN1384122 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CARREFOUR ROMANIA SA CUI: 11588780 39831220-4 05.11.2020 36
detergent geam rivex, pulverizator, 750 ml-srtfc bucuresti - serv. aa
DAN1383507 ECO URBIS CRAIOVA SRL CUI: 7403230 CARS UNO SRL CUI: 14029112 39831220-4 17.12.2020 57
spray wd 40 deruginol, 200 ml: 4 buc x 14.29 ron.<br>referat nr.39020/11.12.2020 - coloana auto.<br>comanda nr. 39503/16.12.2020.
DAN1375447 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 MALUCO COM SRL CUI: 9216360 39831220-4 02.12.2020 25
spray degresare
DAN1366586 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 BON IMPEX SRL CUI: 4566852 39831220-4 30.10.2020 77
degresant max 5l
DAN1364582 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 39831220-4 02.10.2020 1,065
spray protectie, degresare cu rigiditate dielectrica ridicata
DAN1359918 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 METCHIM SA CUI: 5683419 39831220-4 26.10.2020 70
spray curatare pompe de injectie
DAN1356200 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SOLVO CHEMIKALS SRL CUI: 30808092 39831220-4 19.10.2020 171
degresant la rece 20 kg/depoul timisoara
DAN1354888 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 PROCASTER PRINT SRL CUI: 30894930 39831220-4 25.09.2020 1,050
agenti degresare pentru piese
DAN1352168 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 KIMET SRL CUI: 5310010 39831220-4 12.10.2020 600
penetrant contrast
DAN1351611 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 39831220-4 02.10.2020 1,065
spray protectie, degresare - pt. echip. melectrice
DAN1350915 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CARREFOUR ROMANIA SA CUI: 11588780 39831220-4 11.09.2020 9
detergent geam fresh rezerva, 750 ml - srtfc buc (serv aa)
DAN1350913 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CARREFOUR ROMANIA SA CUI: 11588780 39831220-4 11.09.2020 12
detergent geam fresh, pulverizator 7500ml - srtfc buc (serv aa)
DAN1342977 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 SOCOMAT TRADE SRL CUI: 6477131 39831220-4 07.09.2020 3,259
achizitie materiale
DAN1329023 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 39831220-4 18.03.2020 27
spray degresare prf-505/520
DAN1328455 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCHIESSL FRIGOTEHNIC ROMANIA SRL CUI: 10770660 39831220-4 06.08.2020 126
solutie curatare condensori (best cond) 5l - revizia vagoane timisoara
DAN1325948 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 BON IMPEX SRL CUI: 4566852 39831220-4 15.05.2020 26
degresant degres

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