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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
DAN2840878 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 AGRO PATAKI SRL CUI: 12301090 42924300-2 27.08.2026 11,674
Contract object: instalatii de irigat aripi de ploaie
DAN2810864 CURTEA DE APEL ALBA IULIA CUI: 17683900 LOVIN EXIM SRL CUI: 4330524 42924300-2 16.07.2026 264
Contract object: pompa de stropit cu acumulator
DAN2710676 ORASUL GURA HUMORULUI CUI: 6631418 WET WATER TECH SRL CUI: 50066842 42924300-2 24.03.2026 1,700
Contract object: injector 8 mm x 2 buc
DAN2567115 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 ROMCRETE ECHIPAMENTE SRL CUI: 23726798 42924300-2 06.10.2025 5,122
Contract object: pompa vopsit durapro p21+accesorii+consumabile.
DAN2543613 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 BRICOSTORE ROMANIA SRL CUI: 14328360 42924300-2 09.09.2025 380
Contract object: diverse articole reparatii+pompa dezinfectie
DAN2446247 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 E-FISHENT SRL CUI: 39795280 42924300-2 06.05.2025 4,084
Contract object: vermorele cl
DAN2317304 URBAN SA CUI: 11316859 CMS CHEMICALS & BUSINESS SRL CUI: 44189980 42924300-2 20.11.2024 5,832
Contract object: sistem pulverizare +montaj
DAN2291260 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 EURO UNELTE TRADING SRL CUI: 34133834 42924300-2 15.10.2024 343
Contract object: furnizare pompa stropit cu accesorii - 1 bucata
DAN2206293 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 42924300-2 20.06.2024 285
Contract object: vermorel 16l
DAN2126914 ORASUL JIMBOLIA CUI: 2502763 AGROPET PLAST SRL CUI: 38698556 42924300-2 06.03.2024 509
Contract object: pachet pulverizator ruris
DAN2026650 APASERV SATU MARE SA CUI: 16844952 MAGNOLIA TRANSPORT IMPEX SA CUI: 638697 42924300-2 19.10.2023 143
Contract object: vermorel 16l
DAN2020997 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 AGROSEMFERT SRL CUI: 32867460 42924300-2 12.10.2023 155
Contract object: spray capuse
DAN2009212 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SCULEAGRO SRL CUI: 46932380 42924300-2 29.09.2023 303
Contract object: set pompa electrica de stropit cu acumulator (12l) si amortizor portabil -
DAN2005232 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MAGIC CHRISTMAS SRL CUI: 40095670 42924300-2 25.09.2023 142
Contract object: pompa de stropit electrica + manuala 16 litri -depou bucuresti calatori
DAN1998868 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 MARNIC SHOP SRL CUI: 44482343 42924300-2 14.09.2023 840
Contract object: furnizare pompa de stropit 12 l, 13 buc
DAN1972501 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 POLIGRAF MATERIALS SRL CUI: 14150369 42924300-2 27.07.2023 714
Contract object: spray flc 1012<br>spray flc 675r+s<br>spray flc 700
DAN1968595 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 FANPLACE IT SRL CUI: 31962960 42924300-2 21.07.2023 53
Contract object: pulverizator manual 5 l + transport
DAN1959211 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 KEIRON LOGISTICS SRL CUI: 6697285 42924300-2 09.07.2023 2,052
Contract object: furnizare atomizor os retezat ds hunedoara 2023 220hdc029 1buc
DAN1938381 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FANPLACE IT SRL CUI: 31962960 42924300-2 14.06.2023 529
Contract object: atomizor ruris a103s, motor benzina, 3 cp, cap. rezervor solutie 16 litri, kit protectie inclus -srtfc bucuresti - serv. aa
DAN1694106 MUNICIPIUL BUZAU CUI: 4233874 CRISTEXIM SOLUTIONS SRL CUI: 30951482 42924300-2 03.06.2022 6,715
Contract object: sprayuri paralizante nato pentru personalul directiei de politie locala (170 buc)
DAN1684686 COMUNA MANESTI CUI: 4344619 CHEMICAL AGRO SRL CUI: 10072454 42924300-2 17.05.2022 999
Contract object: taifun 360sl 1l<br>pulverizator electric ruris rs1800 18l
DAN1670591 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 STOIAN AL IOAN INTREPRINDERE FAMILIALA CUI: 20811538 42924300-2 21.04.2022 13
Contract object: vermorel 1bucx12.61
DAN1669810 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 ACTIV INDUSTRY SRL CUI: 22857728 42924300-2 20.04.2022 4,190
Contract object: achizitie 2 suflante aer cu motor termic pentru frunze si gradina
DAN1651447 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 AUTOMOBILUS INTERNATIONAL SRL CUI: 36103821 42924300-2 24.03.2022 288
Contract object: pulverizator profesional
DAN1570261 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 COMTRANS SA CUI: 1469723 42924300-2 23.11.2021 3,978
Contract object: achizitie suflanta aer si laminator

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