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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
DAN2499055 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ALFA LAVAL SRL CUI: 8140611 42956000-2 07.07.2025 118,380
cr 42206 - piese de schimb alfa laval
DAN2439008 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 KAESER KOMPRESSOREN SRL CUI: 2357922 42956000-2 24.04.2025 89,862
piese de schimb pentru sistem aer respirabil (purificatoare)
DAN2366556 SOLCETA SA CUI: 7401263 WEDECOR TECH SRL CUI: 11205338 42956000-2 21.01.2025 255
piese pentru aparatul de clor
DAN2337468 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 OPTICSPEEDTRANS SRL CUI: 38142002 42956000-2 16.12.2024 8,100
materiale necesare pentru repararea dozatoarelor / purificatoarelor apa (30 buc.)
DAN1969078 CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 LA FANTANA SRL CUI: 35534516 42956000-2 24.07.2023 75
suport pahare
DAN1918933 CRESA PRICHINDEL CUI: 21299089 LA FANTANA SRL CUI: 35534516 42956000-2 10.05.2023 896
filtre pentru purificator de apa
DAN1880851 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 MERCK ROMANIA SRL CUI: 20631065 42956000-2 17.03.2023 7,477
filtre aparat ultrapura, millpark expres, ven filtre
DAN1797350 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 OF SYSTEMS SRL CUI: 2595258 42956000-2 17.11.2022 1,488
materiale pentru laborator
DAN1724389 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 WACO SYSTEMS SRL CUI: 33764241 42956000-2 19.07.2022 1,350
filtre (sediment, precarbon, ultrafiltru, postcarbon) si igienizare si ozonare pentru dozatoare de apa
DAN1643611 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 MERCK ROMANIA SRL CUI: 20631065 42956000-2 11.03.2022 30,092
consumabile pentru purificatorul de apa millipore milli q din laboratorul sta cr 32820
DAN1515690 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NOBEL SORZAV SRL CUI: 43538330 42956000-2 12.08.2021 1,830
filtre dozator de apa
DAN1393282 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 DRIATHELI GROUP SRL CUI: 26209397 42956000-2 30.12.2020 1,920
cuplaj elastic
DAN1385832 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 WACO SYSTEMS SRL CUI: 33764241 42956000-2 21.12.2020 1,350
filtre (sediment, precarbon, ultrafiltru, postcarbon) + igienizare si ozonare dozatoare apa
DAN1337173 COMUNA GHERAESTI CUI: 2613729 GRAD BUILDING SRL CUI: 10961287 42956000-2 16.09.2020 126
1 rezistenta- dozator apa
DAN1337172 COMUNA GHERAESTI CUI: 2613729 GRAD BUILDING SRL CUI: 10961287 42956000-2 16.09.2020 572
1 placa electronica pt dozator apa
DAN1205708 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ESIAP TRADE SRL CUI: 36512923 42956000-2 20.12.2019 3,000
filtre sediment si precarbon wp-1100 - 8 buc., filtre ultrafiltru si postcarbon wp - 1100 - 12 buc.
DAN1184517 OMV PETROM SA CUI: 1590082 OPERATOR SERV SRL CUI: 8188121 42956000-2 13.11.2019 4,945
piese pentru utilaje purificare
DAN1178381 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 AQUA LEADER SRL CUI: 29113806 42956000-2 30.10.2019 11,899
materiale pentru intretinerea purificatoarelor de apa
DAN1173772 OMV PETROM SA CUI: 1590082 VERDER ROMANIA SRL CUI: 6563054 42956000-2 22.10.2019 21,431
site cernere vibrator tip as
DAN1137369 OMV PETROM SA CUI: 1590082 MERCK ROMANIA SRL CUI: 20631065 42956000-2 31.07.2019 8,702
elemente filtrante
DAN1113050 OMV PETROM SA CUI: 1590082 METROHM ANALYTICS ROMANIA SRL CUI: 26157581 42956000-2 12.06.2019 4,018
piese schimb titrino
DAN1105608 OMV PETROM SA CUI: 1590082 RONEXPRIM SRL CUI: 1594351 42956000-2 20.05.2019 3,395
piese schimb conductometru orion
DAN1105461 OMV PETROM SA CUI: 1590082 HACH LANGE SRL CUI: 17610720 42956000-2 20.05.2019 25,452
consumabile laborator
DAN1092719 URBIS SA CUI: 10250004 ORION SRL CUI: 1301524 42956000-2 10.04.2019 48
bara bronz ebosata 300x500
DAN1043112 URBIS SA CUI: 10250004 SECPRAL COM SRL CUI: 5908775 42956000-2 17.12.2018 171
motoreductor beninca

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