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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
DAN2538564 UNITATEA MILITARA 0461 CUI: 4204224 BLACK SEA SUPPLIERS SRL CUI: 8877045 42131290-5 01.09.2025 875
Contract object: piese de schimb instalatii apa
DAN2483017 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 HORNBACH CENTRALA SRL CUI: 17777320 42131290-5 20.06.2025 65
Contract object: membrana hidrofor
DAN2407187 COMUNA MUSENITA CUI: 4441271 FAG MAR COM SRL CUI: 6728551 42131290-5 18.03.2025 63
Contract object: set membrane walbro
DAN2267078 PENITENCIARUL BRAILA CUI: 24913000 MURANIS SERV SRL CUI: 49294049 42131290-5 17.09.2024 6,300
Contract object: reparatie supapa cazan de abur
DAN1870540 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 42131290-5 28.02.2023 1,307
Contract object: membrana valva
DAN1865718 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 DRIATHELI GROUP SRL CUI: 26209397 42131290-5 21.02.2023 5,280
Contract object: kit membrana pentru electrovana tip mecair vnp714-24/dc
DAN1864873 SCOALA GIMNAZIALA NR 1 CUI: 28861728 ARIMAT ONE SRL CUI: 41639584 42131290-5 19.02.2023 24
Contract object: furnizare materiale auxiliare
DAN1846033 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 INTERCOM SA CUI: 6276774 42131290-5 18.01.2023 7,488
Contract object: supapa cu membrana tip vf 100 sau echivalent
DAN1812763 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 DRIATHELI GROUP SRL CUI: 26209397 42131290-5 14.12.2022 5,260
Contract object: robinet cu membrana cr# 36022
DAN1691562 SPITALUL CLINIC MUNICIPAL CUI: 4547117 B BRAUN AVITUM SRL CUI: 23517392 42131290-5 30.05.2022 2,641
Contract object: valve block level regulator
DAN1673168 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IVERNA SRL CUI: 793496 42131290-5 28.04.2022 900
Contract object: membrana acumulator presiune
DAN1647840 COMUNA HANTESTI CUI: 16031747 DEDEMAN SRL CUI: 2816464 42131290-5 18.03.2022 33
Contract object: membrana vas hidrofor
DAN1497578 AEROPORTUL SATU MARE RA CUI: 642787 FANPLACE IT SRL CUI: 31962960 42131290-5 09.07.2021 173
Contract object: membrana hidrofor
DAN1247785 SPITALUL CLINIC MUNICIPAL CUI: 4547117 RAFI MEDICAL SRL CUI: 9245101 42131290-5 10.03.2020 1,337
Contract object: valva de siguranta pentru camera sterilizare hs33
DAN1079455 COMPANIA DE APA SOMES SA CUI: 201217 VDR & SERVICII SRL CUI: 12400434 42131290-5 14.03.2019 659
Contract object: membrane supape aer
DAN1026071 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 HORNBACH CENTRALA SRL CUI: 17777320 42131290-5 26.10.2018 21
Contract object: membrana vas wc diverse dimensiuni - 6 buc
DAN1015339 COMUNA BOCSIG CUI: 3519038 INSTALZONE COMPANY SRL CUI: 26170998 42131290-5 03.10.2018 52
Contract object: furnizare membrana hidrofor

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