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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
DAN2847903 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 TRANSMETAL SRL CUI: 531630 43415000-5 07.09.2026 5,120
element gratar cazan
DAN2837095 RAT SRL CUI: 2315129 SFERA SRL CUI: 13765161 43415000-5 21.08.2026 122
matrita m40
DAN2822831 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 TRANSMETAL SRL CUI: 531630 43415000-5 03.08.2026 91,078
element gratar cazan -528 bucati<br>roata- 6 bucati<br>model turnare roata-1 bucata
DAN2813429 UTIL-ADSIC FANTANELE SRL CUI: 32743593 DEDEMAN SRL CUI: 2816464 43413000-1 21.07.2026 1,208
betoniera
DAN2786805 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 ART - DECO EXIM SRL CUI: 9636401 43413000-1 23.06.2026 2,097
elemente decor premiera spectacol constructorul solness
DAN2602138 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 COMTRANS SA CUI: 1469723 43413000-1 12.11.2025 1,899
betoniera
DAN2568906 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 43411000-7 07.10.2025 4,607
site cu capac si vas colector
DAN2561850 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 CARGO COM PARC SRL CUI: 2501610 43413100-2 01.10.2025 22
melc malaxor
DAN2465750 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 ROMIND ENERGIM SRL CUI: 13795057 43414100-9 29.05.2025 41,072
piese de schimb pentru morile de macinat carbune, lotul 1
DAN2461790 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 TRITON INDUSTRY SRL CUI: 13831133 43414100-9 26.05.2025 207,600
piese de schimb pentru morile de macinat carbune (sudura corodur), lotul 2
DAN2351627 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 43411000-7 03.01.2025 4,900
site cu capac si vas colector (d.r.d.p. iasi) - 17 buc
DAN2253212 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 MICRO ELECTRON OPTICS SRL CUI: 40422730 43414000-8 28.08.2024 37,530
piese de schimb pentru moara de macinare
DAN2238213 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 MULTI LAB SRL CUI: 15537534 43411000-7 31.07.2024 1,785
masini de triere si de cernere
DAN2228584 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 LEROY MERLIN ROMANIA SRL CUI: 16702141 43413000-1 17.07.2024 924
achizitie betoniera pentru gradina urbana
DAN2121799 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BICON SHOP CONSTRUCT SRL CUI: 39890680 43413000-1 27.02.2024 2,311
ds ilfov unelte pentru pepiniera 615/150kg
DAN2109103 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 43413000-1 06.02.2024 45,100
achizitie malaxor automat pentru mortar de ciment
DAN2088600 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 43411000-7 11.01.2024 7,300
achizitie shaker - 1 buc.
DAN1988815 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 NETSZIN SRL CUI: 33253484 43413000-1 29.08.2023 1,238
obiecte de inventar
DAN1972432 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 SEPADIN SRL CUI: 3341894 43414100-9 27.07.2023 30,360
moara cu bile
DAN1965294 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 MAXI TOOLS SERV SRL CUI: 26122265 43413000-1 18.07.2023 1,183
masina de amestecat,echipata cu paleta
DAN1960824 UNIVERSITATEA BABES BOLYAI CUI: 4305849 VERDER ROMANIA SRL CUI: 6563054 43410000-0 11.07.2023 46,345
moara mixer mm400
DAN1960081 UNITATEA MILITARA 0461 CUI: 4204224 DEDEMAN SRL CUI: 2816464 43413000-1 10.07.2023 1,118
betoniera 180l
DAN1951124 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 43411000-7 30.06.2023 3,442
site cu capac si vas colector (d.r.d.p. iasi) - 1 pachet
DAN1820122 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 ENERGOMONTAJ SA CUI: 1555468 43414100-9 22.12.2022 46,586
serviciu de confectionare blindaje pentru morile de macinat carbune
DAN1812026 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 ENERGOMONTAJ SA CUI: 1555468 43414100-9 13.12.2022 87,516
serviciu reparare mori prin completare blindaje la morile de macinat carbune ( nr. 1, 2, 3) mvc 17 cazan abur nr. 2

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