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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
DAN2809567 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 SELGROS CASH & CARRY SRL CUI: 11805367 42717000-5 15.07.2026 29
achizitie husa
DAN2769838 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 INFO TRUST SRL CUI: 16370727 42717000-5 03.06.2026 530
echipament de calcat si de pliat lenjerie
DAN2732927 UNITATEA MILITARA 0461 CUI: 4204224 FLANCO RETAIL SA CUI: 27698631 42717000-5 17.04.2026 900
achizitie echipamente si articole pentru spatii cazare
DAN2713463 AQUATIM SA CUI: 3041480 COMPANY DATA SRL CUI: 24782214 42717000-5 26.03.2026 8,040
serviciu de monitorizare firme
DAN2521155 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 CARREFOUR ROMANIA SA CUI: 11588780 42717000-5 03.08.2025 226
masa de calcat-1 buc
DAN2391852 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 42717000-5 25.02.2025 170
masa calcat 122838cm gimi roma
DAN2272074 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MAXIGEL SRL CUI: 6219272 42717000-5 24.09.2024 19,494
calandru de calcat cu tambur
DAN2272053 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SELGROS CASH & CARRY SRL CUI: 11805367 42717000-5 24.09.2024 856
masa de calcat, statie de calcat
DAN2163537 TEATRUL REGINA MARIA CUI: 28570729 CONFIDEX SRL CUI: 16333141 42717000-5 18.04.2024 1,681
- generator de aburi 1f44/5-m - 1 buc;<br>- tulipano talpa teflon - 2 buc;
DAN1984908 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 CARREFOUR ROMANIA SA CUI: 11588780 42717000-5 21.08.2023 276
masa de calcat sara
DAN1972439 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 CLAUS MIH IMPEX SRL CUI: 14971054 42717000-5 27.07.2023 2,592
echipamente atelier croitorie
DAN1934199 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 42717000-5 07.06.2023 277
masa de calcat tefal
DAN1925329 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 CONFIDEX SRL CUI: 16333141 42717000-5 19.05.2023 6,255
generator aburi cu calcator 900w-2 buc, talpa de teflon -2buc, masa de calcat -2 buc
DAN1924841 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 FLANCO RETAIL SA CUI: 27698631 42717000-5 18.05.2023 134
masa de calcat
DAN1838087 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 SELGROS CASH & CARRY SRL CUI: 11805367 42717000-5 10.01.2023 142
masa de calcat - 1 buc.
DAN1828908 UNITATEA MILITARA 0461 CUI: 4204224 BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 42717000-5 30.12.2022 27,600
furnizare mese de calcat
DAN1811618 MUNICIPIUL MEDGIDIA CUI: 4301456 ALTEX ROMANIA SRL CUI: 2864518 42717000-5 13.12.2022 2,437
achizitionare statie de calcat 3100w pentru spalatorie hotel iftimie ilisei
DAN1793300 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 FASHOUSE SRL CUI: 29124066 42717000-5 11.11.2022 1,500
masa de calcat cu absorbtie
DAN1773544 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 NIOVEL ROMANIA SRL CUI: 39964893 42717000-5 12.10.2022 214
achizitie masa de calcat 2 buc. complex silva
DAN1716628 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SUPREMOFFICE SRL CUI: 15241139 42717000-5 08.07.2022 580
masa de calcat
DAN1701629 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 42717000-5 17.06.2022 791
examinare afer in vederea obtinerii permisului european de mecanic de locomotiva pentru 1 salariat - srtfc cluj
DAN1693239 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 42717000-5 02.06.2022 519
viza periodica la aut. detinute de pers. cu resp. in sc - 3 vize rtv
DAN1676295 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 42717000-5 03.05.2022 180
evaluare cunostinte profesionale generale permis european de mecanic locomotiva pt. 2 salariati - srtfc cluj
DAN1583697 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 CONFIDEX SRL CUI: 16333141 42717000-5 15.12.2021 2,408
masa calcat, generatpor
DAN1295043 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 DANTE INTERNATIONAL SA CUI: 14399840 42717000-5 17.06.2020 311
masa si fier de calcat

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