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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
DAN2868372 AEROPORTUL SATU MARE RA CUI: 642787 FALCO 2000 SRL CUI: 13102606 42670000-3 30.09.2026 137
maner bimanual
DAN2867464 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HELMAT SRL CUI: 24032239 42670000-3 29.09.2026 34
burghiu pentru lemn 18x120/180 - revizia vagoane craiova
DAN2867445 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HELMAT SRL CUI: 24032239 42670000-3 29.09.2026 112
burghiu sds plus 20x400/450 mm - revizia vagoane craiova
DAN2866549 MUNICIPIUL BIRLAD CUI: 4539912 MATIX POWER SRL CUI: 18515069 42670000-3 29.09.2026 174
consumabile pentru intretinere motofierastrau stihl ms211 - gradina zoologica
DAN2866402 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 ROMEXTRUD INTERNATIONAL SRL CUI: 30259180 42670000-3 29.09.2026 370
consumabile motocoasa
DAN2866397 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 ERMEKO TRADE SRL CUI: 18383391 42670000-3 29.09.2026 259
consumabile motocoasa
DAN2866387 SERVICE CONS PREST SRL CUI: 32539748 OCTALI SRL CUI: 4758599 42670000-3 29.09.2026 428
piese si accesorii pentru masini-unelte
DAN2864397 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ARCHAEUS GRUP SRL CUI: 22612795 42670000-3 25.09.2026 1,559
achizitie piese pentru motoferastaie din dotarea os stejaru - ds tulcea
DAN2864148 AEROPORTUL SATU MARE RA CUI: 642787 DEDEMAN SRL CUI: 2816464 42670000-3 25.09.2026 17
disc debitare metal
DAN2863625 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HIDROMETALICA GRUP INDUSTRIAL SRL CUI: 31370720 42670000-3 25.09.2026 1,250
bare rectificate otel rapid (pol di) (cutite maraton din otel rapid) 20x20x200buc2.000<br>bare rectificate otel rapid (pol di) (cutite maraton din otel rapid) 30x30x200buc3.000
DAN2863074 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 FERNICO SRL CUI: 5665021 42670000-3 24.09.2026 79
discuri
DAN2862413 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ARCHAEUS GRUP SRL CUI: 22612795 42670000-3 24.09.2026 618
achizitie piese si ulei amestec pentru motoferastaie din dotarea os babadag - ds tulcea
DAN2859232 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 42670000-3 21.09.2026 57
lant drujba
DAN2858832 UNITATEA MILITARA 01369 CUI: 4779052 DYNAMIC TOOLS SRL CUI: 10137316 42670000-3 21.09.2026 1,535
consumabile scule de mana
DAN2857219 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HIDROMETALICA GRUP INDUSTRIAL SRL CUI: 31370720 42670000-3 18.09.2026 6,290
placute amovibile strunjire cnmg 190612 e-m cnmg 643-m grade t 9335buc20.000<br>placute amovibile strunjire rcmx 2006 mo rm1 grade t9325buc10.000<br>bare rectificate otel rapid (pol di) (cutite maraton din otel rapid) 20x20x200buc10.000<br>bare rectificate otel rapid (pol di) (cutite maraton din otel rapid) 30x30x200buc10.000
DAN2856976 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 YOZZY SHOP SRL CUI: 21357155 42670000-3 17.09.2026 211
cjh furnizare piese pentru motofierastraie
DAN2856970 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MESIADA PRODCOM SRL CUI: 4924128 42670000-3 17.09.2026 97
cjh furnizare piese pentru motofierastraie
DAN2856933 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 YOZZY SHOP SRL CUI: 21357155 42670000-3 17.09.2026 673
cjh furnizare piese pentru motofierastraie
DAN2856665 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 YOZZY SHOP SRL CUI: 21357155 42670000-3 17.09.2026 1,150
cjh furnizare piese pentru motofiersatraie
DAN2856223 AEROPORTUL SATU MARE RA CUI: 642787 VIVALDI SRL CUI: 5736530 42670000-3 17.09.2026 62
saiba motocoasa
DAN2856206 COMUNA GROSI CUI: 3627722 NELMAR EXIM SRL CUI: 14801688 42670000-3 17.09.2026 481
consumabile pentru motocoasa
DAN2855940 ECOTRANS STCM SRL CUI: 39950464 MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 42670000-3 16.09.2026 72
ochelari protecgtie, disc inox, dalte
DAN2855671 SERVICE CONS PREST SRL CUI: 32539748 ROLLING SRL CUI: 13410908 42670000-3 16.09.2026 194
piese si accesorii pentru masini-unelte
DAN2855665 SERVICE CONS PREST SRL CUI: 32539748 ROLLING SRL CUI: 13410908 42670000-3 16.09.2026 362
piese si accesorii pentru masini-unelte
DAN2855472 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 42670000-3 16.09.2026 1,491
rezistenta incalzire 6000w masina de spalat cu bariera igienica ih240

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