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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
DAN2868362 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 ION GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20447616 42671000-0 30.09.2026 25
suport scule sds ( prelungitor)
DAN2652661 JUDETUL IASI CUI: 4540712 TRITON SRL CUI: 7424364 42671000-0 13.01.2026 82,492
notificare trim. iv - 2025 - achizitii offline - furnizare banc scule intretinere auto - 2 (doua) complete, necesare inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi, mun. iasi, str. lascar catargi, nr. 59, jud. iasi
DAN2593166 COMUNA NICULITEL CUI: 4508762 MARCO & DORA IMPEX SRL CUI: 14688733 42671000-0 03.11.2025 207
achizitie suport orga
DAN2385633 COMUNA SULETEA CUI: 3394287 TIVICO IMPEX SRL CUI: 8798146 42671000-0 18.02.2025 504
cap trimmer c26-2 stihl
DAN2347617 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AD AUTO TOTAL SRL CUI: 6844726 42671000-0 24.12.2024 24,947
dulap scule echipat complet (pentru tinichigerie) - 1 buc si dulap scule echipat complet (pentru electrician auto) - 1 buc
DAN2340739 TEATRUL REGINA MARIA CUI: 28570729 CONFIDEX SRL CUI: 16333141 42671000-0 18.12.2024 29
- suport calcator siliconic u0240 - 1 buc;
DAN2173770 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 TEKAROM SRL CUI: 29419890 42671000-0 02.05.2024 4,173
lada de scule auto 830 x500x470mm
DAN2001618 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 METALSAN SRL CUI: 3133010 42671000-0 19.09.2023 8
suport chei
DAN2001259 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 METALSAN SRL CUI: 3133010 42671000-0 19.09.2023 8
suport chei
DAN1885114 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DEDEMAN SRL CUI: 2816464 42671000-0 24.03.2023 428
cutie tip scule tip 4 395x295x315mm, cutie metalica pentru scule 580x295x255mm
DAN1882717 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 CASA IDEEA GROUP SRL CUI: 34647088 42671000-0 21.03.2023 5,496
stand de lucru portabil (menghina portabila) - buc. 6
DAN1802617 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 VARCOM BUSINESS SRL CUI: 5573548 42671000-0 25.11.2022 48
pistol pentru silicon/spuma poliuretanica
DAN1763812 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 UNIOR-TEPID SRL CUI: 13203635 42671000-0 30.09.2022 1,956
menghina
DAN1722871 MAI - UM 0260 BUCURESTI CUI: 4192774 ADN COM AUTOSERV SRL CUI: 13393041 42671000-0 18.07.2022 6,360
suporturi pentru scule
DAN1680686 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 F 64 STUDIO SRL CUI: 14080808 42671000-0 10.05.2022 75
suport metalic telefon - kathay metal phone holder - 1 buc.
DAN1643930 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 UNIOR-TEPID SRL CUI: 13203635 42671000-0 11.03.2022 1,325
cutii pentru scule
DAN1628037 TRIBUNALUL CONSTANTA CUI: 4700953 FIVE-HOLDING SA CUI: 10562600 42671000-0 08.02.2022 8
denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>gratar pentru trafaleti 932,66
DAN1579104 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 DEDEMAN SRL CUI: 2816464 42671000-0 09.12.2021 80
suport pom
DAN1576409 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 DALIRO SRL CUI: 4464283 42671000-0 06.12.2021 4,150
achizitie obiecte de inventar
DAN1544693 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 EUROSTING AAW INDUSTRY SRL CUI: 28126646 42671000-0 11.10.2021 23,822
materiale /piese de schimb (suport stingator, suport perete pt aparate de respirat, pichet psi exterior echipat)
DAN1531664 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ALBERT BERNER SRL CUI: 15256075 42671000-0 20.09.2021 1,700
carucior evolution albastru
DAN1468684 TRANSPORT LOCAL SA CUI: 1219301 TKL S AUTOMARKET SRL CUI: 26831704 42671000-0 18.05.2021 101
suport motor - 1 buc
DAN1329872 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DEDEMAN SRL CUI: 2816464 42671000-0 27.08.2020 60
cutie plastic pt scule
DAN1238895 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 LEROY MERLIN ROMANIA SRL CUI: 16702141 42671000-0 17.02.2020 109
cutie metalica
DAN1237570 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DEDEMAN SRL CUI: 2816464 42671000-0 12.02.2020 131
cutie metalica pt scule

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