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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
DAN2582829 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 EURO VALVES DISTRIBUTION SRL CUI: 34188163 42131240-0 21.10.2025 1,225
Contract object: robineti cr 39637
DAN1641147 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 PETROUZINEX SRL CUI: 10350976 42131240-0 07.03.2022 9,888
Contract object: produse diverse pentru componente racitor: robinet cu sfera dn80/pn16; robinet cu sfera pn16/dn100
DAN1402656 OMV PETROM SA CUI: 1590082 FOR MET SRL CUI: 18788808 42131240-0 13.01.2021 918
Contract object: robinet cu sfera
DAN1402652 OMV PETROM SA CUI: 1590082 FLAND GRUPPE SRL CUI: 12467779 42131240-0 13.01.2021 27,459
Contract object: robineti cu sfera
DAN1402641 OMV PETROM SA CUI: 1590082 PETRON ENERGY SA CUI: 29319521 42131240-0 13.01.2021 51,619
Contract object: vane sferice
DAN1402566 OMV PETROM SA CUI: 1590082 PETRON ENERGY SA CUI: 29319521 42131240-0 13.01.2021 4,600
Contract object: robineti cu sfera
DAN1397138 OMV PETROM SA CUI: 1590082 CONTROM C&I SA CUI: 8309177 42131240-0 05.01.2021 18,147
Contract object: robinet cu sfera
DAN1397104 OMV PETROM SA CUI: 1590082 ROM ENERGY ARMSTRONG SRL CUI: 5462280 42131240-0 05.01.2021 1,468
Contract object: robinet cu sfera
DAN1397088 OMV PETROM SA CUI: 1590082 METATOOLS SRL CUI: 11013871 42131240-0 05.01.2021 58,097
Contract object: robineti cu sfera
DAN1190046 CAMERA DEPUTATILOR CUI: 4265795 PETROUZINEX SRL CUI: 10350976 42131240-0 26.11.2019 8,980
Contract object: robineti/vane
DAN1106136 OMV PETROM SA CUI: 1590082 GAZTEH CORPORATION SA CUI: 13986170 42131240-0 21.05.2019 24,552
Contract object: vane sferice
DAN1101106 OMV PETROM SA CUI: 1590082 ROBMET SRL CUI: 13833118 42131240-0 07.05.2019 22,611
Contract object: vane sferice
DAN1008093 OMV PETROM SA CUI: 1590082 FLAND GRUPPE SRL CUI: 12467779 42131240-0 29.08.2018 1,998
Contract object: vane sferice

13 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