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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
DAN2815425 COMUNA IVESTI CUI: 3601986 RADENA BIT SRL CUI: 45613870 42418000-9 22.07.2026 3,706
rampe auto
DAN2802167 UNITATEA MILITARA 0461 CUI: 4204224 ILIKE EVENT SRL CUI: 36146822 42418000-9 08.07.2026 1,018
echipamente de manipulare
DAN2790904 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ABSALOM CRED SRL CUI: 47235445 42418000-9 29.06.2026 39,600
electrostivuitor dsvl
DAN2717047 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEDEMAN SRL CUI: 2816464 42418000-9 31.03.2026 593
furnizare roaba constructii/gradinarit os comanesti dsbc
DAN2644379 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 COSTA UTILAJE SRL CUI: 30043763 42418000-9 30.12.2025 230,100
achizitia unui autoincarcator frontal
DAN2561900 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 ROLIFT SERV SRL CUI: 26098183 42418000-9 01.10.2025 188,000
platforma de lucru la inaltime - tractabila (adv1500032)
DAN2372337 CAMERA DEPUTATILOR CUI: 4265795 ROMFORLIFT SRL CUI: 41396892 42418000-9 29.01.2025 55,500
transpalet electric
DAN2349124 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 ASEL SRL CUI: 5842778 42418000-9 30.12.2024 3,000
servicii rsvti
DAN2348574 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 VECTRA EXIM SRL CUI: 4056411 42418000-9 30.12.2024 159,719
achizitia unui electrostivuitor si a serviciilor de inspectie tehnica periodica, revizii tehnice si reparatii
DAN2298033 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 RULSTORE SRL CUI: 32838979 42418000-9 24.10.2024 279
produse din poliamida/rola poliamida
DAN2209665 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 SOCOMAT TRADE SRL CUI: 6477131 42418000-9 26.06.2024 1,546
transpalet 2.5t galben - cod produs ean 502811
DAN2203587 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ELSARA INST SRL CUI: 29487592 42418000-9 17.06.2024 13,500
servicii inchiriere nacela ( 3 luni)
DAN2157482 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 JON-TEHNIC-SERVICE SRL CUI: 22844736 42418000-9 11.04.2024 72,077
motostivuitor jungheinrich dfg 425 zt-250
DAN2155275 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 PROMOTION SRL CUI: 15810072 42418000-9 09.04.2024 504
echipamente industriala - rampa
DAN2152468 CALORGAL SRL CUI: 30925017 ANA AUTO TOOLS SRL CUI: 36155529 42418000-9 05.04.2024 756
vinci troliu electric 500/1000 kg - macara cu sufa palan electric
DAN2124734 UNITATEA MILITARA 0461 CUI: 4204224 TIK MEDIA SOLUTIONS SRL CUI: 31094773 42418000-9 04.03.2024 4,895
stivuitor manual
DAN2073729 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 KLASS HYDRAULIKS SRL CUI: 43229394 42418000-9 21.12.2023 94,800
stivuitor
DAN2046473 ORAS BORSA CUI: 3627544 AUTOVILAS SRL CUI: 33945663 42418000-9 15.11.2023 6,500
servicii cu manitou si transport
DAN2046292 ORAS BORSA CUI: 3627544 AUTOVILAS SRL CUI: 33945663 42418000-9 15.11.2023 6,375
servicii cu manitou
DAN1976345 COMUNA POSAGA CUI: 4934601 AWE INFRA SRL CUI: 35355090 42418000-9 02.08.2023 4,900
prestari servicii interventie cu excavator in urma calamitatilor
DAN1965944 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALPINBIST CONSTRUCT SRL CUI: 39915963 42418000-9 18.07.2023 1,300
inchiriere nacela, inclusiv operator, 8h/zi, la fac. de teatru si film, ubb
DAN1945489 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALPINBIST CONSTRUCT SRL CUI: 39915963 42418000-9 23.06.2023 2,600
inchiriere nacela inclusiv operator la cladiri ubb: la cladirea dga - str. i. c. bratianu, nr. 14, cluj-napoca + la cladirea colegiului academic - str. e de martonne, nr. 1, cluj-napoca
DAN1914479 COMUNA TAMASEU CUI: 15297903 TOTH TEAM TRANSPORT SRL CUI: 47195502 42418000-9 04.05.2023 30,000
executarea de lucrari cu tractorul
DAN1912285 UNITATEA MILITARA 0461 CUI: 4204224 KLASS HYDRAULIKS SRL CUI: 43229394 42418000-9 28.04.2023 12,400
furnizare transpalet electric
DAN1912284 UNITATEA MILITARA 0461 CUI: 4204224 LOGISTIC SHOP SRL CUI: 40796661 42418000-9 28.04.2023 10,924
furnizare stivuitor semi-electric

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