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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
DAN2857597 UNITATEA MILITARA 01369 CUI: 4779052 DUEXIM SRL CUI: 151836 42131145-4 18.09.2026 5,793
consumabile auto
DAN2853930 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 42131145-4 15.09.2026 66
achizitie supapa sens cf. ref. 33729/14-09-2026, factura nr.i26 m013 0132600097282/ 14-09-2026, astfel: 1]supapa sens cu obturator, plastic, filet exterior 1``-buc.- 2.00 x 33.80 = 67.60 ;<br>discount -buc.- 2.00 x (0.84) = (1.68);
DAN2760606 COMPANIA DE APA SOMES SA CUI: 201217 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 42131145-4 20.05.2026 28
clapeta de sens 3/4
DAN2759343 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 AIRO & CO SRL CUI: 22528512 42131145-4 19.05.2026 1,730
supape de sens monobloc din inox 316 clapeta arc 11/2
DAN2653314 AEROCLUBUL ROMANIEI CUI: 4266944 ROMSTAL IMEX SRL CUI: 5990324 42131145-4 13.01.2026 88
supapa de sens
DAN2564389 APA-CANAL ILFOV SA CUI: 25709173 N F G TRADE SRL CUI: 3753054 42131145-4 03.10.2025 196
clapeta antiretur, piesa inspectie canal, ramificatie canal
DAN2465979 UNITATEA MILITARA 01369 CUI: 4779052 MOBIANA COM SRL CUI: 6962713 42131145-4 29.05.2025 588
materiale consumabile
DAN2441250 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 AD AUTO TOTAL SRL CUI: 6844726 42131145-4 29.04.2025 757
alte piese de schimb auto
DAN2288237 UNITATEA MILITARA 0461 CUI: 4204224 SDS CENTRUL DE SERVICE SRL CUI: 23960119 42131145-4 11.10.2024 7,025
achizitie piese si materiale pentru echipament horeca
DAN2202352 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 42131145-4 14.06.2024 70
supapa sens 2
DAN2123955 UNITATEA MILITARA 0461 CUI: 4204224 BLACK SEA SUPPLIERS SRL CUI: 8877045 42131145-4 01.03.2024 1,975
furnizare materiale sanitare
DAN2080320 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 I D M DINAMIC SRL CUI: 7037953 42131145-4 04.01.2024 480
materiele instalatii apa
DAN2019695 APASERV SATU MARE SA CUI: 16844952 VILIA TRADE SRL CUI: 4794311 42131145-4 11.10.2023 87
supapa unisens 1/2
DAN1963096 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ENERGOTECH SA CUI: 14626749 42131145-4 14.07.2023 85,311
robinet protejat cu elastomeri, cu membrana - cr 32842
DAN1918218 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 AD AUTO TOTAL SRL CUI: 6844726 42131145-4 10.05.2023 678
supapa egr bmw
DAN1880057 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 EURO VALVES DISTRIBUTION SRL CUI: 34188163 42131145-4 16.03.2023 1,468
robineti de retinere - lot 2 - cr 31940
DAN1880056 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PETROUZINEX SRL CUI: 10350976 42131145-4 16.03.2023 5,099
robineti retinere - lot 1 - cr 31940
DAN1871643 UNITATEA MILITARA 0461 CUI: 4204224 DEDEMAN SRL CUI: 2816464 42131145-4 02.03.2023 303
achizitie supapa sens
DAN1838081 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 AD AUTO TOTAL SRL CUI: 6844726 42131145-4 10.01.2023 684
supapa egr bmw x1
DAN1819908 APA-CANAL ILFOV SA CUI: 25709173 VALROM INDUSTRIE SRL CUI: 8529679 42131145-4 21.12.2022 85
clapete retinere vert d.11/4 fi-fi-f1
DAN1787153 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 DEDEMAN SRL CUI: 2816464 42131145-4 02.11.2022 55
supapa retinere 1<br>supapa retinere 3/4 38034
DAN1734116 APA-CANAL ILFOV SA CUI: 25709173 HOMPLEX SA CUI: 32591037 42131145-4 04.08.2022 95
supapa de sens (robinet fonta retinere cu clapa dublu disc dn50)
DAN1733651 ECO URBIS CRAIOVA SRL CUI: 7403230 RURIS IMPEX SRL CUI: 5045437 42131145-4 03.08.2022 356
supapa drosel tih: dj -11-adp: 2 buc x 178.02 ron.<br>referat nr. 26343/27.07.2022.<br>anunt publicat in seap cu nr. adv1306804/01.08.2022.<br>oferta inregistrata cu nr.26613/29.07.2022.
DAN1671009 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 AD AUTO TOTAL SRL CUI: 6844726 42131145-4 21.04.2022 675
supapa egr bmw
DAN1212973 OMV PETROM SA CUI: 1590082 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42131145-4 03.01.2020 68,900
supape de retinere

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