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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
DAN2863728 TERMOFICARE NAPOCA SA CUI: 201330 BLACK SEA SUPPLIERS SRL CUI: 8877045 42390000-6 25.09.2026 524
achizitie ventil term. vta 572 11/4 20/55, 7 buc
DAN2841578 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 GTA INTERNATIONAL SERVICE SRL CUI: 26735529 42310000-2 28.08.2026 190
arzator
DAN2839763 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 NCD IMAGE SRL CUI: 11750148 42320000-5 26.08.2026 16,000
recipient deseuri infectioase din plastic
DAN2834952 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 THEIAS SRL CUI: 53579737 42390000-6 19.08.2026 81,404
furnizare piese de schimb pentru sistemul de aprindere si detectie flacara pentru piloti gaz de la cazanul nr.4
DAN2766312 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 SEPADIN SRL CUI: 3341894 42300000-9 27.05.2026 20,290
cuptor de calcinare
DAN2640851 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 SAACKE BUCHAREST SRL CUI: 19163912 42390000-6 29.12.2025 8,890
piese de schimb arzatoare caf nr.4 cte grozavesti
DAN2640850 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 TEHNOINSTRUMENT IMPEX SRL CUI: 9430125 42390000-6 29.12.2025 12,130
piese de schimb arzatoare caf nr.4 cte grozavesti - lot i si ii
DAN2627235 UNITATEA MILITARA 02415 CUI: 4183318 ONE BAKERY SRL CUI: 46259810 42320000-5 11.12.2025 216,000
instalatie de incinerare a deseurilor de hartie
DAN2621004 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ROMSTAL IMEX SRL CUI: 5990324 42390000-6 08.12.2025 113
filtru combustibil - 2 buc
DAN2585187 COMUNA MOARA VLASIEI CUI: 4532477 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 42320000-5 22.10.2025 750
colectare si neutralizare a cadavrelor de animale si deseuri de origine animala
DAN2552150 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 CARGO COM PARC SRL CUI: 2501610 42310000-2 19.09.2025 78
arzator cu aprindere electrica
DAN2516350 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 MEATPROD THOMAS SRL CUI: 32781988 42320000-5 28.07.2025 222
produse de incinerat
DAN2516346 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 MEATPROD THOMAS SRL CUI: 32781988 42320000-5 28.07.2025 210
produse pentru incinerat
DAN2419896 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 42310000-2 01.04.2025 793
arzator rofire
DAN2417138 UNITATEA MILITARA 0490 CUI: 4283490 DAMIRA COM SRL CUI: 23462912 42310000-2 31.03.2025 57
arzator gaz cu clapeta 80 cmx75 mm
DAN2307032 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 LABORATORIUM SRL CUI: 21897589 42300000-9 06.11.2024 49,750
etuva 240-260 l
DAN2306904 MUNICIPIUL VATRA DORNEI CUI: 7467268 AVA STAR SRL CUI: 6500293 42320000-5 06.11.2024 500
servicii de preluare, transport si incinerare a deseurilor, produselor si subproduselor de origine animala ce nu sunt destinate consumului uman - oase, cadavre
DAN2301378 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 IV & P INSTALATII SRL CUI: 7637400 42390000-6 29.10.2024 887
achizitie automat ardere arzator - 2 bucati
DAN2285523 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 42310000-2 08.10.2024 255
arzator roflame 4 piezo d22
DAN2179523 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 MURANIS SERV INSTAL SRL CUI: 27794531 42310000-2 14.05.2024 47,900
furnizare, montaj, punere in functiune arzator pe gaz pentru cazan apa calda 1200 kw - centrul de detentie braila- tichilesti
DAN2163403 MUNICIPIUL ALBA IULIA CUI: 4562923 FLEXTIM INDUSTRY SRL CUI: 42012752 42320000-5 18.04.2024 67,041
furnizare echipamente, montaj, punere in functiune a incineratorului de la adapostul de caini fara stapan alba iulia
DAN2100387 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 42310000-2 25.01.2024 740
arzator
DAN2100215 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 42310000-2 25.01.2024 699
arzator profesional
DAN2100005 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 42310000-2 25.01.2024 562
set arzator cu furtun sertizat
DAN2072370 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 MIALDO GRUP SERVICE SRL CUI: 18386851 42390000-6 20.12.2023 1,417
inlocuire bloc electronic rug8862c2

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