Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868948 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ASTONA TECH SRL CUI: 43140385 42520000-7 30.09.2026 471
aeroterma si suporti
DAN2868102 CLUBUL SPORTIV SCOLAR CUI: 4480220 CLIMA EXPRESS SRL CUI: 28498119 42512500-3 30.09.2026 530
incarcare clima-freon
DAN2866145 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 INFO TRUST SRL CUI: 16370727 42512510-6 29.09.2026 34
registru intrare iesire
DAN2865247 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TEHNOCOM SERV SRL CUI: 9389522 42513000-5 28.09.2026 74
termostat k59 ss
DAN2864568 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 SIMAG TOTAL INSTAL SRL CUI: 35235530 42512500-3 26.09.2026 1,560
traseu frigorific /kit suplimentar pentru montarea aparatelor de aer conditionat 18000btu
DAN2862207 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 EXTREME ENGINEERING SRL CUI: 32562910 42520000-7 23.09.2026 21,645
achizitie produse pentru instalatia de climatizare
DAN2861844 ORAS TEIUS CUI: 4561960 TIPO-REX SERVICE SRL CUI: 13807216 42512510-6 23.09.2026 45
registru plata incasare-it
DAN2861776 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 42512510-6 23.09.2026 700
achizitia a 10 registre speciale necesare evidentelor specifice compartimentului activitati speciale.
DAN2861386 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 PROMPT SERVICE CLIMA SRL CUI: 6706510 42512200-0 23.09.2026 1,585
achizitie ac
DAN2861126 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TEHNOCOM SERV SRL CUI: 9389522 42513000-5 23.09.2026 109
echipament frigorific
DAN2859985 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EXPERT TOOLS SRL CUI: 23406548 42513000-5 22.09.2026 2,245
echip refrigerare
DAN2859635 UNITATEA MILITARA 0461 CUI: 4204224 ROMSTAL IMEX SRL CUI: 5990324 42533000-1 22.09.2026 1,280
piese de schimb pentru centrale termice
DAN2859095 CLUBUL SPORTIV SCOLAR CUI: 4480220 CLIMA EXPRESS SRL CUI: 28498119 42512500-3 21.09.2026 2,381
plata factura nr.1109
DAN2859002 COMUNA NICULITEL CUI: 4508762 YLDEM AUTO SRL CUI: 32827716 42514310-8 21.09.2026 1,339
achizitie filtre
DAN2858412 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 INTEGRAL MEGA SERVICE SRL CUI: 16028750 42512500-3 21.09.2026 6,813
piese de schimb pentru aparat de climatizare
DAN2857218 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 42513210-0 18.09.2026 495
frigider, albatros fa115ime, mic, cu 1 usa si 2 rafturi, 90 litri, static, clasa e, alb, inaltime 85 cm, motor inverter, termostat reglabil, usa reversibila, iluminare interioara, picioare reglabile
DAN2857150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 GEOFRIG SENIOR SRL CUI: 41407720 42531000-7 17.09.2026 297
inlocuire capacitor pornire compresor ac - ap. propriu
DAN2856977 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 UNITERM INSTAL SRL CUI: 30878489 42500000-1 17.09.2026 138,531
furnizare instalatie climatizare sala ghiseu trezoreria cluj
DAN2856957 COMUNA TUZLA CUI: 4707625 INSIGNUS PROJECT SRL CUI: 45157340 42512510-6 17.09.2026 350
registre foi de parcurs
DAN2856273 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ARTVISION E-SHOP SRL CUI: 51115650 42514300-5 17.09.2026 723
sistem filtrare apa potabila
DAN2856046 COMUNA TUZLA CUI: 4707625 INSIGNUS PROJECT SRL CUI: 45157340 42512510-6 16.09.2026 700
registre - autorizatii si acorduri de funcionare
DAN2855113 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 SERENITAS GROUP SRL CUI: 21878145 42530000-0 16.09.2026 9,560
piese de schimb
DAN2854311 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 F & F INTERNATIONAL SRL CUI: 2973264 42512510-6 15.09.2026 236
carnet elev pt cls.i-iv a6,c16c ,coperta tare
DAN2854276 MUNICIPIUL BEIUS CUI: 4794567 DOI LUPI PREST SRL CUI: 8060318 42513210-0 15.09.2026 1,810
vitrina frigorifica heiner - hsc-m265whb -dotare camin delani
DAN2854085 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 42514310-8 15.09.2026 124
rezerva dezumificator - 3 buc x 41,32 lei

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