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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
DAN2841135 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 DETOP ONLINE SRL CUI: 24020870 42611000-2 27.08.2026 71,889
Contract object: furnizare aparat taiere cu plasma
DAN2810576 ECO URBIS CRAIOVA SRL CUI: 7403230 GOSPRO SRL CUI: 47882506 42611000-2 16.07.2026 6,289
Contract object: achizitie masini unelte cf. ref. 25086/06-07-2026, oferta 25086/06-07-2026, comanda nr. 25259/07-07-2026, astfel: 1] cnc pen plotter a0l pentru desen si trasare cu pix, stilou, carioca -buc.- 1.00 x 5,727.27 = 5,727.27 <br>2] pistol pentru taiat polistiren cu lama rigida, 20 cm., utilizare continua-buc.- 1.00 x 561.98 = 561.98 <br><br>total fara tva 6,289.26
DAN2707405 CSKI SPORTCENTRUM SRL CUI: 45417319 KARESZ-SPORT SRL CUI: 15769895 42611000-2 19.03.2026 8,140
Contract object: masina ascutit patine
DAN2702519 METROREX SA CUI: 13863739 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42611000-2 12.03.2026 73,800
Contract object: masina de bulonat si trifonat sina cu acumulatori tip robel
DAN2646781 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 DANTE INTERNATIONAL SA CUI: 14399840 42611000-2 05.01.2026 225
Contract object: achizitie obiecte de inventar
DAN2633543 ECO URBIS CRAIOVA SRL CUI: 7403230 GOSPRO SRL CUI: 47882506 42611000-2 17.12.2025 17,188
Contract object: achizitie freza pentru polistiren cf. comanda nr. 11558/10-12-2025, ref. 11302/09-12-2025, adv 1511002, oferta nr. 11544/10-12-2025, astfel: 1] cnc cu freza pentru polistiren si materiale moi 125x125x20cm [materiale prelucrate: polistiren, plastic, mdf, lemn; deplasare axa x (stanga - dreapta) - 1250mm; deplasare axa y (fata - spate) - 1250mm; deplasare axa z (sus - jos) - 200mm;<br>transmisia este cu surub trapezoidal; deplasarea se face prin intermediul sinelor cu patine; motoare nema 23; senzori inductivi pentru origine; precizie pozitionare 0.01mm; freza 700w cu racire cu aer; reglaj turatie freza manual, din potentiometru; conectarea la calculator se face prin port usb sau wifi; fara intretinere speciala; softuri pentru control si editare grafica 2d incluse; suport tehnic nelimitat;<br>include 4 burghie freza de rezerva si o freza pentru planare blat sacrificiu] - 1.00buc. x 17,188.00 = 17,188.00 lei
DAN2628784 MONETARIA STATULUI RA CUI: 427304 MANZ GALVANO TEC SRL CUI: 6891868 42611000-2 12.12.2025 83,175
Contract object: cale de acces anticoroziva - pasarela din inox
DAN2617713 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 KARCHER ROMANIA SRL CUI: 23533592 42611000-2 03.12.2025 2,059
Contract object: achizitie obiecte de inventar
DAN2590905 ECO URBIS CRAIOVA SRL CUI: 7403230 GOSPRO SRL CUI: 47882506 42611000-2 30.10.2025 3,074
Contract object: achizitie masa pentru tocat polistiren, reciclare si producere fulgi ambalare, 51x51cm, pas 3cm [materiale prelucrate: polistiren expandat / extrudat, burete, polietilena expandat; 16 fire orizontale, 16 fire verticale; include 50m fir de rezerva; productie: aprox. 10mc/h;] - 1 buc. x 3074,38 lei/ buc. = 3074,38 lei, conform comanda nr. 30153/02-09-2025, referat nr. 30131/ 02-09-2025, oferta nr. 30134/02-09-2025
DAN2542396 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 MBA ASSIST SOLUTION SRL CUI: 38882493 42611000-2 05.09.2025 80,490
Contract object: masina automata pentru montarea/demontarea anvelope camioane
DAN2537297 ECO URBIS CRAIOVA SRL CUI: 7403230 GOSPRO SRL CUI: 47882506 42611000-2 28.08.2025 9,083
Contract object: achizitie masini - unelte cu utilizare speciala cf. comanda nr. 29569/ 27-08-2025, referat nr. 29238/25-08-2025, adv 1495875/ 26-08-2025, oferta nr. 29397/ 26-08-2025, astfel: 1] masa pentru decupat polistiren 120x100x130 cm-buc.- 1.00 x 2644.6281 = 2,644.63 <br>2]cnc (control numeric computerizat) pentru taiat polistiren 135 x 140 x 125 cm.<br>-buc.- 1.00 x 5454.5455 = 5,454.55 <br>3]pistol pentru taiat polistiren cu lama rigida si fir modelabil, 20 cm -buc.- 1.00 x 760.3306 = 760.33 <br>4]aparat pentru taiat polistiren cu fir cald, 62 cm. -buc.- 1.00 x 223.1405 = 223.14 <br><br>total fara tva 9,082.64
DAN2535233 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 AIKOM INVEST SRL CUI: 16766463 42611000-2 26.08.2025 1,345
Contract object: furnizare ciocan rotopercutor
DAN2525910 METROREX SA CUI: 13863739 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42611000-2 08.08.2025 69,800
Contract object: masina bulonat si tirfonat cu acumulatori tip robel
DAN2490864 METROREX SA CUI: 13863739 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42611000-2 30.06.2025 7,800
Contract object: acumulator pentru masina de bulonat si tirfonat tip robel
DAN2478873 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PLASMASERV SRL CUI: 16429204 42611000-2 16.06.2025 74,705
Contract object: echipament de debitare cu plasma cr 43302
DAN2328411 MUNICIPIUL IASI CUI: 4541580 AUTOMATION IND MACHINE SRL CUI: 37501752 42611000-2 05.12.2024 97,000
Contract object: instalare celula robotica educationala (unitate prelucrare materiale cu controller si ecran tactil) pentru atelierul de practica mecanica colegiul tehnic mihail sturdza iasi.
DAN2162353 COMPANIA DE APA SOMES SA CUI: 201217 DEDEMAN SRL CUI: 2816464 42611000-2 17.04.2024 267
Contract object: dispozitive cu ultrasunete pentru rozatoare 140mp
DAN2124202 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 EURO QUIP INTERNATIONAL SRL CUI: 10687700 42611000-2 04.03.2024 3,190
Contract object: masina de debitat metale (d.r.d.p. iasi) - 1 buc
DAN2035709 UNITATEA MILITARA 0461 CUI: 4204224 TRITON SRL CUI: 7424364 42611000-2 01.11.2023 538
Contract object: pistol de lipit
DAN1983356 COMPANIA DE APA OLT SA CUI: 21307548 DEDEMAN SRL CUI: 2816464 42611000-2 17.08.2023 178
Contract object: redresor auto 12/24v
DAN1936128 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ADN COM AUTOSERV SRL CUI: 13393041 42611000-2 12.06.2023 54,900
Contract object: echipament pentru reglarea directiei
DAN1883349 COMUNA DANGENI CUI: 3373535 MADRAS COMP SRL CUI: 23178083 42611000-2 22.03.2023 2,320
Contract object: redresor
DAN1745945 METROREX SA CUI: 13863739 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 42611000-2 30.08.2022 50,420
Contract object: masina de bulonat si tirfonat cu acumulator
DAN1736323 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ENERGO TOOLS CONCEPT SRL CUI: 44524244 42611000-2 10.08.2022 8,300
Contract object: masini unelte
DAN1671571 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ROTAKT SRL CUI: 6334441 42611000-2 26.04.2022 165
Contract object: cheie fixa

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