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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
DAN2815268 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 42993200-5 22.07.2026 12,215
Contract object: dozatoare apa - com 4134
DAN2808001 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 42993200-5 14.07.2026 1,569
Contract object: com 3838 - dozatoare apa
DAN2780436 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 42993200-5 15.06.2026 1,073
Contract object: dozator apa - com 3306
DAN2774322 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 42993200-5 08.06.2026 2,312
Contract object: dozator apa - com 3232
DAN2765450 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 MIMAG SRL CUI: 50103746 42993200-5 27.05.2026 200
Contract object: manopera
DAN2723699 ENTEL SA CUI: 50867719 7 LIFE - SPORT & FITNESS SRL CUI: 41975770 42993200-5 06.04.2026 1,563
Contract object: dozator apa 7life, cu filtrare= 2 bucx771.62<br>transport 1x19,99 lei
DAN2680759 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 42993200-5 11.02.2026 25
Contract object: suport hartie - com 709/05.02.2026
DAN2496156 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ORGANON BIOTEC SRL CUI: 31676771 42993200-5 04.07.2025 130
Contract object: com 1295/13.05.2025
DAN2496153 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 BNBUSINESS SRL CUI: 10933694 42993200-5 04.07.2025 791
Contract object: com 1296/13.05.2025 dispenser
DAN2496148 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 INFORMATIONAL SRL CUI: 46975402 42993200-5 04.07.2025 84
Contract object: com 1297/13.05.2025
DAN2496142 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 INFORMATIONAL SRL CUI: 46975402 42993200-5 04.07.2025 130
Contract object: com. 1295/13.05.2025 dispenser
DAN2463580 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 INFORMATIONAL SRL CUI: 46975402 42993200-5 27.05.2025 84
Contract object: com 1297-dispenser
DAN2463578 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 BNBUSINESS SRL CUI: 10933694 42993200-5 27.05.2025 791
Contract object: com 296-dispenser
DAN2463572 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ORGANON BIOTEC SRL CUI: 31676771 42993200-5 27.05.2025 130
Contract object: com 1295 -dispenser
DAN2270675 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 ILIVAS COMSERV SRL CUI: 9395052 42993200-5 23.09.2024 13,890
Contract object: dozator clor gazos 75g/h, ejector joasa presiune max.200 gr
DAN2249958 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 ILIVAS COMSERV SRL CUI: 9395052 42993200-5 21.08.2024 13,890
Contract object: dozator clor gazos 75g/h si ejector joasa presiune max 200 gr
DAN1993262 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 AGRO PATAKI SRL CUI: 12301090 42993200-5 05.09.2023 6,387
Contract object: dosatron
DAN1963197 COMUNA MATASARI CUI: 4448385 INSERV AQUA SRL CUI: 14681280 42993200-5 14.07.2023 3,400
Contract object: instalatie dozare hipoclorit de sodiu in apa si servici de montaj
DAN1741367 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 MULTIMETAL TECHNOLOGY SRL CUI: 33284391 42993200-5 22.08.2022 105,140
Contract object: instalatie de dozat in saci big bag cu buncar - 1 bucata
DAN1733108 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 INSERV AQUA SRL CUI: 14681280 42993200-5 03.08.2022 218
Contract object: piese de schimb pentru statii clorinare hipoclorit
DAN1731829 COMUNA HUDESTI CUI: 3672022 APETRANS SRL CUI: 8798910 42993200-5 01.08.2022 8,866
Contract object: manopera service autocamion
DAN1721845 MUNICIPIUL TARGU MURES CUI: 4322823 CONFORT FOR YOU SRL CUI: 39916772 42993200-5 15.07.2022 18,662
Contract object: echipament tehnologic pt tratarea apei de la piscina ing mircea birau
DAN1721645 MUNICIPIUL TARGU MURES CUI: 4322823 CONFORT FOR YOU SRL CUI: 39916772 42993200-5 14.07.2022 18,662
Contract object: reparatii la sistemul de incalzire (turbosuflante)bazin olimpic
DAN1667505 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 ANGHEL DANA-GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 30171584 42993200-5 15.04.2022 21,000
Contract object: echipament de tratare a apei
DAN1663661 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 DEDEMAN SRL CUI: 2816464 42993200-5 11.04.2022 1
Contract object: capac doza

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