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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 Finalised Value
DAN1804595 MUZEUL VASILE PARVAN CUI: 4446465 MULTIM SRL CUI: 3551241 42413000-4 07.12.2021 188
dispozitiv cu ventuze
DAN1717490 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 VAVIAN TRADING SRL CUI: 4281324 42414000-1 27.12.2021 1,250
ansamblu scripeti stanga/dreapta
DAN1706603 MUNICIPIUL ARAD CUI: 3519925 CLEVER SOLUTIONS POINT SRL CUI: 30220490 42417000-2 10.06.2021 59,110
achizitie si montaj platforma elevatoare (autoridicatoare) pentru spatiul comercial str. i.r. sirianu nr.6/a
DAN1706348 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 GEBO TOOLS SRL CUI: 32701504 42413200-6 05.07.2021 860
cric hidraulic crocodil 3,5 t
DAN1697445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 HISTRIA INTERNATIONAL SRL CUI: 8025663 42417000-2 15.07.2021 99,890
elevator cu senile cia sf anton timis
DAN1697441 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 HISTRIA INTERNATIONAL SRL CUI: 8025663 42417000-2 15.07.2021 9,989
elevator cu senile
DAN1697440 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 HISTRIA INTERNATIONAL SRL CUI: 8025663 42417000-2 15.07.2021 9,989
elevator cu senile cz casa soarelui
DAN1638569 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 TRITON CONSTRUCT SRL CUI: 37318624 42411000-0 28.10.2021 1,626
palan manual
DAN1638369 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 TRITON SRL CUI: 7424364 42411000-0 07.10.2021 1,369
palan manual
DAN1638366 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 ARTEGO SA CUI: 2157428 42411000-0 07.10.2021 1,401
solutie kwq
DAN1632077 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HIDROSTAR UTILAJE SRL CUI: 41123043 42420000-6 15.11.2021 1,998
cupa buldoescavator 300 mm new holland lb 95
DAN1631913 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 HELP 92 SRL CUI: 1353884 42420000-6 18.11.2021 1,200
nisip 0-4
DAN1631889 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ANA AUTO TOOLS SRL CUI: 36155529 42413200-6 22.11.2021 1,067
cric hidraulic lift
DAN1624452 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 AREVA SERVICII SRL CUI: 14795926 42414210-6 08.10.2021 600
revizie poduri rulante conform contract nr 34/27.04.2021 - semestrul 2
DAN1617624 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 VECTRA EXIM SRL CUI: 4056411 42414130-1 09.11.2021 71,900
achizitie motostivuitor
DAN1615877 UM 02401 CUI: 4331449 ASCENSORUL SRL CUI: 1758187 42416100-6 15.12.2021 1,376
achizitie serviciu ascensor
DAN1613115 UNITATEA MILITARA NR02482 CUI: 4364594 SYGLER ASCENSOR SRL CUI: 12455790 42419510-4 11.05.2021 275
piese de schimb pentru ascensor persoane
DAN1609365 UNIVERSITATEA BABES BOLYAI CUI: 4305849 KONE ASCENSORUL SA CUI: 24387592 42419510-4 23.11.2021 9,644
piese pentru ascensoare camine
DAN1608921 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 DAVROM ACTIV LUX SRL CUI: 38881501 42419900-5 23.12.2021 1,849
piese utilaje colmar - srcf cta
DAN1607824 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 INTER CARS ROMANIA SRL CUI: 24195562 42413200-6 11.11.2021 2,222
achizitionare cric hidaulic 30 tone
DAN1606661 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 ASCENSORUL SA CUI: 397270 42419510-4 31.12.2021 18,040
piese pentru ascensoare
DAN1606268 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 ARDAROM ACTIV SRL CUI: 31182727 42419200-8 28.12.2021 419
piese auto lea - srcf cta
DAN1606262 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 ARDAROM ACTIV SRL CUI: 31182727 42419900-5 28.12.2021 631
piese utilaje colmar - srcf cta
DAN1605450 UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 DGI DIVERT EXPERT SRL CUI: 42316530 42410000-3 30.06.2021 1,045
materiale pentru dotare echipa reparatii pentru reabilitare termie str.a.saligny
DAN1604076 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 42419000-6 23.12.2021 5,943
piese schimb pod rulant 32 tone jibou -srtfc cluj

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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