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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
DAN2834350 ORAS TASNAD CUI: 3897122 POOL CONTROL SRL CUI: 13318716 42999300-8 18.08.2026 294
sac filtrare ptr aspirator
DAN2797645 UNITATEA MILITARA 0461 CUI: 4204224 SUPERMARKET SERVICE SRL CUI: 21926986 42999300-8 03.07.2026 322
piese si consumabile echipamente curatenie
DAN2751021 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SHARK TECHNOLOGY SRL CUI: 12282843 42999300-8 07.05.2026 343
furtunuri aspirator sebo
DAN2709151 GRADINITA NR 44 CUI: 20769263 KARCHER ROMANIA SRL CUI: 23533592 42999300-8 20.03.2026 549
piese de inlocuit aspirator karcher
DAN2596659 MUNICIPIUL ORADEA CUI: 4230487 AL-CO PREST SRL CUI: 68448 42999300-8 05.11.2025 791
ax, piesa de schimb la masina de frecat apirat nr 4 ce deserveste parcarea etajata situata in oradea, str. tribunalului nr 8, proprietate a municipiului oradea, administrata de serviciul gestionare parcari/dpi
DAN2551596 CAMERA DEPUTATILOR CUI: 4265795 EURO 5 SRL CUI: 15002395 42999300-8 18.09.2025 3,000
motor aspirator
DAN2512688 CAMERA DEPUTATILOR CUI: 4265795 OSCAR PROFESSIONAL SUPPLIES SRL CUI: 18863519 42999300-8 22.07.2025 8,140
furtune, perii si saci aspirator
DAN2452130 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 SEVEN STARS SRL CUI: 24430340 42999300-8 13.05.2025 3,174
piese de schimb robot
DAN2446765 UNITATEA MILITARA 0461 CUI: 4204224 SUPERMARKET SERVICE SRL CUI: 21926986 42999300-8 07.05.2025 24,349
materiale curatenie
DAN2446760 UNITATEA MILITARA 0461 CUI: 4204224 KARCHER ROMANIA SRL CUI: 23533592 42999300-8 07.05.2025 7,458
materiale curatenie
DAN2446759 UNITATEA MILITARA 0461 CUI: 4204224 DNS BIROTICA SRL CUI: 16310679 42999300-8 07.05.2025 3,453
materiale curatenie
DAN2415293 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 MASTER SERVICE SRL CUI: 18440900 42999300-8 27.03.2025 252
achizitie saci filtranti
DAN2328969 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 KOMMUNALTECH SRL CUI: 36068813 42999300-8 05.12.2024 7,230
piese pentru aspirator praf autobren ts7 din dotarea drdp cluj
DAN2307538 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 IRENIS INVEST SRL CUI: 23286409 42999300-8 06.11.2024 689
piese pentru aspirator praf autobren ts7 din dotarea drdp cluj
DAN2304888 UNITATEA MILITARA 0461 CUI: 4204224 SUPERMARKET SERVICE SRL CUI: 21926986 42999300-8 04.11.2024 7,735
achizitie materiale curatenie.
DAN2103091 MUNICIPIUL ORADEA CUI: 4230487 GEMIX SRL CUI: 14207422 42999300-8 29.01.2024 9,745
materiale necesare pentru revizie aspirator robot bazin de inot ultra max gyro la imobilul bazin crisul, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea
DAN2066709 CAMERA DEPUTATILOR CUI: 4265795 SDS GROUP SRL CUI: 6980299 42999300-8 14.12.2023 2,330
furtune aspirator
DAN1930452 CAMERA DEPUTATILOR CUI: 4265795 KOMAROM TRADE INVEST SRL CUI: 23163520 42999300-8 29.05.2023 1,483
perii aspirator
DAN1898881 SPITALUL CLINIC MUNICIPAL CUI: 4547117 RAFI MEDICAL SRL CUI: 9245101 42999300-8 10.04.2023 98
adaptor aspirator atmos/medap
DAN1801028 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 BOX LINE SRL CUI: 37856070 42999300-8 23.11.2022 5,955
unitate aspiratie mobila flovac si consumabile - orl
DAN1796246 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 BOX LINE SRL CUI: 37856070 42999300-8 16.11.2022 1,600
consumabile pentru echipamente aspiratie - bloc operator neurochirurgie
DAN1793242 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 BOX LINE SRL CUI: 37856070 42999300-8 11.11.2022 6,000
consumabile pentru echipamente medicale aspiratie - ati ccv
DAN1791252 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FANPLACE IT SRL CUI: 31962960 42999300-8 09.11.2022 286
saci aspirator karcher nt 22/1 - 2.889-217.0, 5 buc/set -srtfc bucuresti - serv. aa
DAN1686836 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 42999300-8 20.05.2022 640
perie disc natur 4.905-023.0 - 1 buc
DAN1515356 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 KRC ECHIPAMENTE & SERVICE SRL CUI: 26641602 42999300-8 12.08.2021 380
furtun evacuare bd 43/35 c - 1 buc

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