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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
DAN2838049 UNITATEA MILITARA 02052 CUI: 4515190 ROMSTAL IMEX SRL CUI: 5990324 42131280-2 24.08.2026 452
materiale psi - vana tip fluture
DAN2572067 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 EMERSON PROCESS MANAGEMENT ROMANIA SRL CUI: 24466149 42131280-2 09.10.2025 110,384
vane fluture pentru statia de tratare apa cr 42185
DAN2200228 AQUAVAS SA CUI: 17986823 DUNA ARMATURA BUCURESTI SRL CUI: 9164864 42131280-2 12.06.2024 17,515
vana fluture dn 300, pn 25
DAN2030451 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 INDUSTRIAL FLUID SRL CUI: 17886794 42131280-2 25.10.2023 96,365
vane fluture pentru statia de tratare apa - cr 39246
DAN1953249 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 SIALCOTECH SRL CUI: 41885090 42131280-2 04.07.2023 26,200
vane fluture dn400, pn16 pentru golirea circuitului hidraulic la hidroagregatele din che pf i - 2 buc.
DAN1910553 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 INTERCOM SA CUI: 6276774 42131280-2 27.04.2023 19,800
vane fluture dn80 pn10 pentru sistemul de regenerare rasini - cr 36697
DAN1857908 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 MESSYSTECH SRL CUI: 11471879 42131280-2 07.02.2023 9,980
robinet fluture, cr 32896
DAN1842022 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 INTERCOM SA CUI: 6276774 42131280-2 16.01.2023 7,331
vana fluture, cr 29878
DAN1523179 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 ROBMET SRL CUI: 13833118 42131280-2 01.09.2021 8,167
robinet cu clapa fluture tip wafer fonta pn 16+actionare trifazata q080
DAN1412248 UNITATEA MILITARA 01512 CUI: 4241117 AQUA THERM CO SRL CUI: 11354089 42131280-2 28.01.2021 5,337
turbina, kit fixare turbina, garnitura mecanica
DAN1412235 UNITATEA MILITARA 01512 CUI: 4241117 HANDELSGRUPPE SRL CUI: 41186211 42131280-2 28.01.2021 842
vana tip fluture
DAN1326958 OMV PETROM SA CUI: 1590082 INDUSTRIAL FLUID SRL CUI: 17886794 42131280-2 19.08.2020 16,131
vane fluture
DAN1143378 OMV PETROM SA CUI: 1590082 INDUSTRIAL FLUID SRL CUI: 17886794 42131280-2 14.08.2019 7,849
vane fluture
DAN1134504 OMV PETROM SA CUI: 1590082 BICKEL WOLF PRODIMPEX SRL CUI: 1595632 42131280-2 24.07.2019 59,666
robinete fluture de reglare de temperatura
DAN1096548 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 PROBEL INSTAL SRL CUI: 10419252 42131280-2 18.04.2019 36,863
robineti clapa fluture actionati electric + filtru impuritati dn150
DAN1065956 OMV PETROM SA CUI: 1590082 INDUSTRIAL FLUID SRL CUI: 17886794 42131280-2 30.01.2019 11,656
vane fluture
DAN1030454 OMV PETROM SA CUI: 1590082 INDUSTRIAL FLUID SRL CUI: 17886794 42131280-2 08.11.2018 17,497
vane fluture (butterfly valves)

17 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