Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2810943 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 42113172-0 16.07.2026 61
achizitie set 3 accesorii multifunctionale dewalt, 1 set x 60.77 ron conform referat nr 26557/16.07.2026 si nr 26558/16.07.2026, bon fiscal nr 0025/16.07.2026. valoarea achizitiei 60.77 ron.
DAN2794497 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DEDEMAN SRL CUI: 2816464 42113172-0 01.07.2026 13
furnizare rezerve cutter - 4 bucati
DAN2791915 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 42113172-0 29.06.2026 203
lame cutter
DAN2790151 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 42113172-0 26.06.2026 5
achizitie 10 lame cutter 18 mm 1px , 2 set x 2.31 ron conform comanda nr. 23679 / 24.06.2026 ( creatie ) , referat nr. 23679 / 24.06.2026 , bon fiscal nr. 237 / 24.06.2026 , factura nr. 0132600063341 / 24.06.2026.valoare totala achizitie 4.62 ron
DAN2762309 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 VETRO DESIGN SRL CUI: 8409931 42113172-0 22.05.2026 1,250
materiale sanitare necesare unitatii de transfuzie sanguina
DAN2672488 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 42113172-0 02.02.2026 60
set lame cutter
DAN2651705 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 ARABESQUE SRL CUI: 5340801 42113172-0 12.01.2026 62
lame cutter, panze fierastrau pt lemn
DAN2645049 SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 AX-TECH SYSTEMS SRL CUI: 33854344 42113172-0 30.12.2025 1,520
lame buldozer
DAN2644762 COMUNA DOBRESTI CUI: 5628791 PISC UTIL NORDVEST SRL CUI: 44487715 42113172-0 30.12.2025 1,913
lame
DAN2619740 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 ADVIONIC SRL CUI: 39278399 42113172-0 04.12.2025 21
lame
DAN2591392 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 42113172-0 30.10.2025 113
set lame cutter 10 buc
DAN2574193 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNIVERS GRUP SRL CUI: 14397840 42113172-0 13.10.2025 137
lame cutter
DAN2560007 UNITATEA MILITARA 0490 CUI: 4283490 DAMIRA COM SRL CUI: 23462912 42113172-0 30.09.2025 6
lame cutter
DAN2514595 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 42113172-0 24.07.2025 18
achizitie lame cutter , c60 kronus 18 mm , set 10 buc , 1 buc x 6.84 ron , lame cutter kronus 18 mm , set 10 buc , set 1 buc x 11.54 ron conform comanda nr. 24742 / 16.07.2025 , referat nr. 24716 / 16.07.2025 , bon fiscal nr. 015 / 16.07.2025.valoare totala achizitie 18.38 ron
DAN2492214 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 42113172-0 01.07.2025 132
set lame cutter 10 buc
DAN2477877 RAT SRL CUI: 2315129 BRICOSTORE ROMANIA SRL CUI: 14328360 42113172-0 13.06.2025 18
lame met 1.5 4, set lame t111
DAN2471114 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 42113172-0 05.06.2025 16
achizitie diverse produse cf. comanda nr. 16846/14-05-2025, referat nr. 16845/14-05-2025, factura nr. mo130132500032656/ 14-05-2025, astfel: 6-lame cutter dexter, 25 mm (set 5 buc)- buc. - 1x9.16= 9.16 <br>7-lame cutter dexter, 18 mm (set 10 buc)- buc. - 1x6.71= 6.71
DAN2435043 PENITENCIARUL GAESTI CUI: 24125133 ACS INSTAL SRL CUI: 24579350 42113172-0 16.04.2025 250
lama motofierastrau<br>lant 27 dinti pentru lama motofierastrau
DAN2427843 COMUNA GARCENI CUI: 4359652 FURNIZORUL MEU SRL CUI: 27602920 42113172-0 08.04.2025 1,740
lama autograder
DAN2418976 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 42113172-0 01.04.2025 99
set lame cutter
DAN2408347 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 NOVA FIT 2000 SRL CUI: 15178082 42113172-0 19.03.2025 117
lame microscop matuite la un capat 76x26
DAN2401529 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 42113172-0 11.03.2025 64
lame cutter
DAN2382402 COMUNA FALCIU CUI: 4540003 AROX EQUIPMENT SRL CUI: 23646540 42113172-0 14.02.2025 2,286
lama de uzura, surub, piulita
DAN2368937 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 42113172-0 23.01.2025 57
achizitie lame fiert vert 1.5-15m 4bucx6.88ron.lame fier vert 1.5-15m 4bucx5,71ron,lame cut 10buc 18mm 1bucx6,71ron.valoare totala 57.06ron.achizitie conf.referat nr.2156/23.01.2025.
DAN2340080 RAT SRL CUI: 2315129 BRICOSTORE ROMANIA SRL CUI: 14328360 42113172-0 17.12.2024 23
lame sk2h

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