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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2288511 METROREX SA CUI: 13863739 CELAROM POWER AND TOOLS SRL CUI: 31693187 42124213-0 11.10.2024 5,534
Contract object: piese de schimb pompa putzmeister s5
DAN1813183 METROREX SA CUI: 13863739 ROBCON TM SRL CUI: 2485530 42124213-0 14.12.2022 10,162
Contract object: componente pompa wagner
DAN1331813 COMUNA HODAC CUI: 4641555 MARTON M & G SRL CUI: 18461112 42124213-0 01.09.2020 42
Contract object: paleta pompa transfer
DAN1270451 MUNICIPIUL ORADEA CUI: 4230487 SKYBI COM SRL CUI: 5707470 42124213-0 28.04.2020 898
Contract object: 4 bucati roabe cuve aluminiu si componente consumabile pentru intretinerea unor obiecte de inventar

4 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