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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
DAN2865280 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 EFECT MASAKI SRL CUI: 39318949 42000000-6 28.09.2026 1,300
cantare -platforma electronica alimente/ echipamente<br>industriale - cia agrabiciu (ref.35497/30.03.2026-comanda 41672) cpv 42923200-4
DAN2859452 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 TRIO INVEST GRUP SRL CUI: 18358754 42000000-6 21.09.2026 2,522
echipamente industruale
DAN2793964 MUNICIPIUL FAGARAS CUI: 4384419 M & M FRIMAR SRL CUI: 15290794 42000000-6 30.06.2026 87,747
achizitionarea materialului didactic aferent atelierului de mecanica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023
DAN2769939 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 PROPAL INVEST SRL CUI: 9605790 42000000-6 03.06.2026 46,300
sistem transport cenusa cu accesorii, cod cpv 42000000-6
DAN2761567 COMUNA FRUMUSICA CUI: 3373322 SERV MIR SRL CUI: 12080933 42000000-6 21.05.2026 193
produse industriale
DAN2761556 COMUNA FRUMUSICA CUI: 3373322 SERV MIR SRL CUI: 12080933 42000000-6 21.05.2026 89
produse industriale
DAN2761545 COMUNA FRUMUSICA CUI: 3373322 SERV MIR SRL CUI: 12080933 42000000-6 21.05.2026 228
produse industriale
DAN2761541 COMUNA FRUMUSICA CUI: 3373322 PLACINTA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 26572073 42000000-6 21.05.2026 939
produse industriale
DAN2761295 COMUNA FRUMUSICA CUI: 3373322 SERV MIR SRL CUI: 12080933 42000000-6 21.05.2026 11,259
produse industriale (scena)
DAN2761289 COMUNA FRUMUSICA CUI: 3373322 SERV MIR SRL CUI: 12080933 42000000-6 21.05.2026 5,842
produse industriale
DAN2691321 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ALTEX ROMANIA SRL CUI: 2864518 42000000-6 26.02.2026 1,496
compresor aer si materiale
DAN2674111 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 ROBERT BOSCH SRL CUI: 5541546 42000000-6 03.02.2026 19,886
achizitie role cu rulmenti si corp disc stabilizator, cpv 42000000-6
DAN2665874 COMUNA PUTNA CUI: 4441379 MARELVI IMPEX SRL CUI: 7282405 42000000-6 23.01.2026 8,736
aparate electrice
DAN2662617 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 ALTEX ROMANIA SRL CUI: 2864518 42000000-6 21.01.2026 109
plita electrica
DAN2573929 COMUNA FRUMUSICA CUI: 3373322 PLACINTA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 26572073 42000000-6 13.10.2025 1,098
produse industriale
DAN2557036 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 LUCERNICA SRL CUI: 35938352 42000000-6 25.09.2025 11,500
snec flexibil cu motor trifazic
DAN2538826 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 PROMA MACHINERY SRL CUI: 19062560 42000000-6 01.09.2025 85,638
furnizare ghilotina electromecanica prgm-h-2050
DAN2524026 COMUNA FRUMUSICA CUI: 3373322 SERV MIR SRL CUI: 12080933 42000000-6 06.08.2025 646
produse industriale
DAN2523715 COMUNA FRUMUSICA CUI: 3373322 SERV MIR SRL CUI: 12080933 42000000-6 06.08.2025 2,218
produse industriale
DAN2523691 COMUNA FRUMUSICA CUI: 3373322 PLACINTA MIHAELA INTREPRINDERE INDIVIDUALA CUI: 26572073 42000000-6 06.08.2025 2,831
produse industriale
DAN2458598 MUNICIPIUL FAGARAS CUI: 4384419 INFOMARK SRL CUI: 13830782 42000000-6 21.05.2025 119,900
achizitionarea materialului didactic aferent atelierului de mecanica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023
DAN2449043 BANCA NATIONALA A ROMANIEI CUI: 361684 ALFA CLUJ SRL CUI: 8876716 42000000-6 08.05.2025 25,700
compactor carton, hartie
DAN2432810 COMUNA FRUMUSICA CUI: 3373322 SERV MIR SRL CUI: 12080933 42000000-6 14.04.2025 488
produse industriale
DAN2365511 UNITATEA MILITARA 01020 CUI: 4349187 GEOLIVIA AUTOSERV SRL CUI: 40445121 42000000-6 21.01.2025 1,076
achizitia de scule auto nr. 361
DAN2365508 UNITATEA MILITARA 01020 CUI: 4349187 COMSPORT SRL CUI: 215433 42000000-6 21.01.2025 808
achizitia de scule auto nr. 360

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