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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
DAN2869011 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 DEDEMAN SRL CUI: 2816464 42661100-8 30.09.2026 220
ustensile lipit
DAN2841449 RAT SRL CUI: 2315129 LEROY MERLIN ROMANIA SRL CUI: 16702141 42661100-8 27.08.2026 185
trusa lipit ppr 20-63mm
DAN2793149 RATBV SA CUI: 1102556 ERATA IMPEX SRL CUI: 5314527 42661100-8 30.06.2026 84
arzator butelie gaz-3 buc.
DAN2786193 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 42661100-8 22.06.2026 269
echipament de lipit
DAN2781692 RAT SRL CUI: 2315129 MELINDA-IMPEX INSTAL SA CUI: 15936519 42661100-8 16.06.2026 245
pasta lipire moale, aliaj lipire
DAN2778909 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 HORNBACH CENTRALA SRL CUI: 17777320 42661100-8 12.06.2026 200
set arzator sudura/lipire cu gaz
DAN2748505 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 AUTO-OVAROM SRL CUI: 5137115 42661100-8 05.05.2026 1,264
solutie etansare loctite 401/20g
DAN2743242 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 AUTO-OVAROM SRL CUI: 5137115 42661100-8 29.04.2026 1,264
solutie etansare loctite 401/20g
DAN2726086 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 BORSA COM SRL CUI: 7090701 42661100-8 07.04.2026 212
pistol lipit craiova
DAN2709830 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 42661100-8 23.03.2026 259
trusa sudura lipire ppr,20-40mm 1500w - rev sv
DAN2709212 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 LEROY MERLIN ROMANIA SRL CUI: 16702141 42661100-8 22.03.2026 168
pistol de lipit -1 buc
DAN2709207 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 42661100-8 22.03.2026 131
rezerva pistol lipit -75 buc
DAN2705034 COMUNA GURA VAII CUI: 4278108 JAFAR ARMATURI SRL CUI: 19139256 42661100-8 17.03.2026 436
mufa electrofuziune sdr11 de 180 mm
DAN2697536 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 KIT METAL SRL CUI: 23406840 42661100-8 06.03.2026 58,900
dispozitive manuale de aplicare la rece benzi de izolare pe conducte
DAN2631421 AEROCLUBUL ROMANIEI CUI: 4266944 QUINTRIX IMPEX SRL CUI: 6780002 42661100-8 16.12.2025 136
letcon cu gaz
DAN2591401 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 42661100-8 30.10.2025 148
achizitie echipament de lipit cf. ref. 6547/30-10-2025, oferta nr. 6552/ 30-10-2025, astfel:1]pistol de lipit cu baghete de adeziv, steinel gluematic 1011, 45 w (taxa verde inclusa 1 lei/ buc.)-buc.- 2.00 x 73.9339 = 147.87
DAN2570874 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 42661100-8 09.10.2025 21
lipici stick 36g deli
DAN2542550 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 AHURA DESIGN IMPEX SRL CUI: 29397554 42661100-8 06.09.2025 35
pistol lipit -1 kg
DAN2534776 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 EMIDALE INTERNATIONAL IMPEX SRL CUI: 6810960 42661100-8 26.08.2025 80
butoni silicon - set 5
DAN2526372 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 TELEVOX SA CUI: 6753253 42661100-8 11.08.2025 11,849
aparat de lipire fibra optica
DAN2509605 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 HORNBACH CENTRALA SRL CUI: 17777320 42661100-8 17.07.2025 323
pistol pentru silicon
DAN2467300 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 DEDEMAN SRL CUI: 2816464 42661100-8 30.05.2025 292
pistol de lipit gluematic 5 buc
DAN2442402 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 COMTRANS SA CUI: 1469723 42661100-8 30.04.2025 499
obiecte de inventar - srats
DAN2434943 UNITATEA MILITARA 0461 CUI: 4204224 CONEX ELECTRONIC SRL CUI: 3016800 42661100-8 16.04.2025 2,816
achizitie unelte si scule
DAN2431599 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 ROLLING SRL CUI: 13410908 42661100-8 11.04.2025 2,064
solutie fixare rulmenti loctite 660 / 50 ml<br>solutie fixare suruburi loctite 243 / 50 ml<br>solutie lipit loctite 401 / 3gr

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