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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
DAN2854978 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 ANTIMPEX SRL CUI: 15201274 43200000-5 15.09.2026 48,404
achizitie piese de schimb si consumabile buldozer b10h
DAN2852840 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 TEGADO INVESTMENT SRL CUI: 24071211 43200000-5 14.09.2026 325
furtun sertizat*3buc, trusa o-ring orfs mecanizare - r655/25.08.2026 com 569
DAN2813335 COMUNA MERISANI CUI: 4122060 ACTUAL AGRO PIESE SRL CUI: 41588421 43200000-5 21.07.2026 1,405
set lame furci 1200
DAN2813232 COMUNA VETRISOAIA CUI: 4627330 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 43200000-5 21.07.2026 8,192
piese de schimb utilaj 3cx
DAN2802852 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 TEGADO INVESTMENT SRL CUI: 24071211 43200000-5 08.07.2026 190
piese schimb inst. aer - cupla aer 7.2 mama furtun dn13*2buc, cupla aer 7.2 tata fe 06-38*2buc, bucsa lamelara lam 21*23*2buc, furtun aer yellow dn12*3.5-20bar *2ml - mecanizare r472, com.399/26.06.2026
DAN2790396 COMUNA MERISANI CUI: 4122060 AB PARTS INVEST SRL CUI: 36549078 43200000-5 26.06.2026 1,520
lama, dinte lateral stanga dreapta si central, bolt si piulita
DAN2753459 APA-CANAL ILFOV SA CUI: 25709173 ACN PIESE UTILAJE SRL CUI: 33366670 43200000-5 12.05.2026 220
bolturi m2,5 cupa fata<br>if354, 22497
DAN2730057 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 CAMELION SRL CUI: 5417379 43200000-5 15.04.2026 63
piese schimb - filtru w917*1buc, filtru h173*1buc
DAN2708724 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 GEORGESCU LUCIA FLORICA CUI: 417050 43200000-5 20.03.2026 1,882
cardan,filtru ulei,filtru combustibil, cutit freza, surub, piulita de siguranta - gb.07
DAN2706065 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 COSTA UTILAJE SRL CUI: 30043763 43200000-5 17.03.2026 27,692
achizitie kituri intretinere utilaje industriale, cod cpv 43200000-5
DAN2703682 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 43200000-5 13.03.2026 2,270
furnizare piese revizie buldoexcavator jcb os blaj - ds alba
DAN2699573 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 PRO PART RESOURCE SRL CUI: 38540059 43200000-5 10.03.2026 5,478
achizitie piese, filtre si ulei pentru excavator jcb
DAN2692799 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 TEGADO VEST SRL CUI: 46295015 43200000-5 02.03.2026 185
furtun sertizat - mecanizare
DAN2691038 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 EURO ZONE COM SRL CUI: 16920898 43200000-5 26.02.2026 5,810
piese de schimb pentru excavator komatsu
DAN2686347 ECOAQUA SA CUI: 16730672 RADBURG SOFT SRL CUI: 24810128 43200000-5 19.02.2026 2,603
anvelope buldoexcavator - u
DAN2679585 ORAS BORSA CUI: 3627544 YANIS NORD SRL CUI: 40093009 43200000-5 10.02.2026 45,600
prestari servicii cu excavator 20-25 pentru incarcat deseuri inerte
DAN2644528 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 ANTIMPEX SRL CUI: 15201274 43200000-5 30.12.2025 71,526
achizitie piese schimb pentru buldozerul pe senile det 250
DAN2615104 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 AKVATECH SRL CUI: 18303686 43200000-5 28.11.2025 57,438
lama simpla pentru mecanism de colectare * 51 bucati - colect vegetatie acvatica, peturi si mat lemnos cf com. 967/26.11.2025
DAN2600679 COMUNA MITOC CUI: 3503643 DANIKEN UTILAJE SRL CUI: 21899334 43200000-5 11.11.2025 1,090
piese de schimb mecanice buldoexcavator terex
DAN2566721 COMUNA TICUSU CUI: 4801400 HIDROREX SRL CUI: 23188567 43200000-5 06.10.2025 2,566
achizitionare materiale de reparatii pentru utilaj buldoexcavator
DAN2562651 COMUNA SACELE CUI: 4859992 UTILNAVOREP SERVICE SRL CUI: 43294252 43200000-5 01.10.2025 1,243
reparatii utilaj terex
DAN2562650 COMUNA SACELE CUI: 4859992 UTILNAVOREP SERVICE SRL CUI: 43294252 43200000-5 01.10.2025 2,444
piese de schimb pentru reparatia la pompa vid - utilaj
DAN2556034 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 DUBHE ROMANIA SRL CUI: 35372791 43200000-5 24.09.2025 12,124
piese schimb pentru utilaje industriale
DAN2542916 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DRD AUTO SHOP 2013 SRL CUI: 31364192 43200000-5 08.09.2025 2,300
electromotor cu reductor, instalatie electrica shica fei beliu ref. 220 com. 732/18.08.2025
DAN2537751 COMUNA LUNCA DE SUS CUI: 4246220 NUEVO CONSTRUCT SRL CUI: 16905391 43200000-5 29.08.2025 377
aripa spate stg

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