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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
DAN2798267 COMUNA GLAVILE CUI: 2573853 ROTAKT SRL CUI: 6334441 42131292-9 03.07.2026 30
Contract object: sorb pentru motopompa
DAN2764768 SCOALA GIMNAZIALA NR 1 CUI: 28949626 TRANMEXTIM SRL CUI: 13973626 42131292-9 26.05.2026 2,207
Contract object: materiale si piese de schimb pentru reparatii centrala termica
DAN2724892 COMUNA SULETEA CUI: 3394287 TIVICO IMPEX SRL CUI: 8798146 42131292-9 06.04.2026 54
Contract object: supapa sens 1/2
DAN2442567 TERMOFICARE NAPOCA SA CUI: 201330 ESCO M IMPORT EXPORT SRL CUI: 2898960 42131292-9 30.04.2025 252
Contract object: achizitie supapa 8827
DAN2425770 COMUNA GRADISTEA CUI: 2541320 VILFOREST SRL CUI: 12617485 42131292-9 07.04.2025 798
Contract object: clapet apa uzata 2
DAN2222900 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COMSPORT SRL CUI: 215433 42131292-9 10.07.2024 55
Contract object: cjd furnizare supapa sens instalatie irigat
DAN2169247 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 CARION SRL CUI: 14821677 42131292-9 25.04.2024 2,536
Contract object: servomotor cu clapeta pentru aer
DAN1815152 COMUNA ROSIA MONTANA CUI: 4562290 AMIGO COM SRL CUI: 7504218 42131292-9 16.12.2022 346
Contract object: materiale urgenta taul mare
DAN1767566 COMUNA HANTESTI CUI: 16031747 DEDEMAN SRL CUI: 2816464 42131292-9 05.10.2022 344
Contract object: teava, clapeta
DAN1580944 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 MAX SRL CUI: 3697680 42131292-9 12.12.2021 115
Contract object: materiale pentru inlocuire supapa sens apa calda la p.t.-46
DAN1483593 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 TEODAN INSTAL SRL CUI: 22547417 42131292-9 17.06.2021 38
Contract object: intretinere , verificare si reglare supape de siguranta
DAN1447787 TRANSURB SA CUI: 11711424 EURODEALER SERVICE SRL CUI: 26209680 42131292-9 07.04.2021 248
Contract object: supapa sens
DAN1447182 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 BEST FOR YOU SRL CUI: 18267400 42131292-9 07.04.2021 345
Contract object: supapa de sens dn 80
DAN1280338 TRANSURB SA CUI: 10890801 FILCAR SRL CUI: 7946465 42131292-9 18.05.2020 429
Contract object: supapa releu
DAN1274509 TRANSURB SA CUI: 10890801 FILCAR SRL CUI: 7946465 42131292-9 06.05.2020 101
Contract object: supapa deschidere
DAN1249124 TRANSURB SA CUI: 10890801 DEDEMAN SRL CUI: 2816464 42131292-9 13.03.2020 125
Contract object: robinet
DAN1246070 TRANSURB SA CUI: 10890801 DIAMSES SRL CUI: 4821343 42131292-9 05.03.2020 22
Contract object: robinet
DAN1246062 TRANSURB SA CUI: 10890801 DIAMSES SRL CUI: 4821343 42131292-9 05.03.2020 69
Contract object: robinet
DAN1245303 TRANSURB SA CUI: 10890801 BECON INSTAL SRL CUI: 16019077 42131292-9 05.03.2020 35
Contract object: robinet
DAN1240542 TRANSURB SA CUI: 10890801 FILCAR SRL CUI: 7946465 42131292-9 20.02.2020 504
Contract object: supapa
DAN1216024 TRANSURB SA CUI: 10890801 DEDEMAN SRL CUI: 2816464 42131292-9 08.01.2020 58
Contract object: robinet
DAN1214593 TRANSURB SA CUI: 10890801 BOGARS SRL CUI: 7703318 42131292-9 07.01.2020 50
Contract object: robinet
DAN1186308 TRANSURB SA CUI: 10890801 RENO SRL CUI: 1628217 42131292-9 18.11.2019 38
Contract object: robinet colt
DAN1174907 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 INSATERM PH SRL CUI: 11589042 42131292-9 24.10.2019 164
Contract object: furnizare piese de schimb
DAN1168919 TRANSURB SA CUI: 10890801 BOGARS SRL CUI: 7703318 42131292-9 14.10.2019 26
Contract object: robinet

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