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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
DAN2868272 UNITATEA MILITARA 02543 IASI CUI: 24944464 OMV PETROM SA CUI: 1590082 39831500-1 30.09.2026 26
lichid spalare parbriz
DAN2867688 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 MOPEKA PETROKEM INC SRL CUI: 17237185 39831500-1 30.09.2026 2,520
solutie parbriz pentru iarna
DAN2864495 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 ARABESQUE SRL CUI: 5340801 39831500-1 25.09.2026 153
div prod
DAN2864488 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 ENCRERON BARBU SNC CUI: 2624639 39831500-1 25.09.2026 283
div prod auto
DAN2863436 COMUNA SAG CUI: 4495123 PIESE AGROANTAND SRL CUI: 42394393 39831500-1 24.09.2026 20
lichid parbriz
DAN2861406 FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 KAUFLAND ROMANIA SCS CUI: 15991149 39831500-1 23.09.2026 35
lichid parbriz
DAN2861323 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 DEDEMAN SRL CUI: 2816464 39831500-1 23.09.2026 478
solutie/lichid spalare parbriz
DAN2858789 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 AUCHAN ROMANIA SA CUI: 17233051 39831500-1 21.09.2026 20
lichid de parbriz monitorizare
DAN2858011 UNITATEA MILITARA 01369 CUI: 4779052 DUEXIM SRL CUI: 151836 39831500-1 18.09.2026 2,808
consumabile auto
DAN2857950 UNITATEA MILITARA 0276 CUI: 4203997 BARDI AUTO SRL CUI: 12966353 39831500-1 18.09.2026 2,585
achizitia de produse si consumabile auto pentru autoturism 4x4 si autoturism 8+1 locuri, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2857736 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 OMV PETROM MARKETING SRL CUI: 11201891 39831500-1 18.09.2026 35
consumabile auto
DAN2856703 COMUNA PETELEA CUI: 4578024 KAPUSI IMPEX SRL CUI: 5076034 39831500-1 17.09.2026 117
solutie parbriz - 1 buc, manusi protectie - 8 buc, ad blue - 1 buc,
DAN2855958 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 LORENA STORE SRL CUI: 30301846 39831500-1 16.09.2026 100
diverse produse
DAN2855186 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 KYNITA SRL CUI: 7485809 39831500-1 16.09.2026 832
lichid spalare parbriz iarna korect m (-30) bidon 5 l - 52 buc.
DAN2854361 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 GOLDEN MIND SRL CUI: 22507471 39831500-1 15.09.2026 550
spuma auto
DAN2852760 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AUTO ONE SRL CUI: 22520187 39831500-1 14.09.2026 17
cjt-furnizare lichid de parbriz
DAN2852370 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 ARCA MONDO CHIM SRL CUI: 15072439 39831500-1 14.09.2026 898
materiale pentru intretinere si igienizare auto
DAN2850888 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 TRITON SRL CUI: 7424364 39831500-1 10.09.2026 1,024
materiale de intretinere auto (sol. spalat parbriz, sol. ad blue)
DAN2848380 MUNICIPIUL LUGOJ CUI: 4527381 WASH GALAXY SRL CUI: 41539976 39831500-1 07.09.2026 2,066
jetoane pentru spalat masini
DAN2847180 ECOTRANS STCM SRL CUI: 39950464 CARREFOUR ROMANIA SA CUI: 11588780 39831500-1 04.09.2026 135
decalcificator ap cafea
DAN2845412 MONETARIA STATULUI RA CUI: 427304 PARTENER ROMSINCRON SRL CUI: 19245273 39831500-1 02.09.2026 1,021
spray curatat 750 ml (50 bucati), transport inclus
DAN2844022 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 DELEROM ACTIV SRL CUI: 22790598 39831500-1 01.09.2026 526
materiale curatare auto
DAN2844017 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 DUEXIM SRL CUI: 151836 39831500-1 01.09.2026 2,576
materiale curatate auto
DAN2842438 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 HORNBACH CENTRALA SRL CUI: 17777320 39831500-1 31.08.2026 8
lichid parbriz vara
DAN2837394 AEROCLUBUL ROMANIEI CUI: 4266944 KAUFLAND ROMANIA SCS CUI: 15991149 39831500-1 23.08.2026 58
lichid spalare p.

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