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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
DAN2867678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 SPECTRUM SECURE CONSTRUCTION SRL CUI: 36512109 44000000-0 30.09.2026 800
constatare si stabilire a lucrarilor necesare in vederea realizarii platformelor carosabile de acces la cladirea centrului de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati
DAN2864583 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 VIDEXIM SERV SRL CUI: 5267441 44000000-0 26.09.2026 1,022
277hdc117_26 - furnizare materiale pentru reparatii sopron bucatarie prislop, os geoagiu - ds hunedoara 2026, 59 buc.(os geoagiu)
DAN2864582 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DINAMIC POWER SRL CUI: 23129749 44000000-0 26.09.2026 5,834
277hdc117_26 - furnizare materiale pentru reparatii sopron bucatarie prislop, os geoagiu - ds hunedoara 2026, 3 buc.(os geoagiu)
DAN2861104 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 LEROY MERLIN ROMANIA SRL CUI: 16702141 44000000-0 23.09.2026 66
diverse materiale de fixare si constructie
DAN2860056 COMUNA SICULENI CUI: 4246270 LEMECO SA CUI: 4075863 44000000-0 22.09.2026 1,519
sort
DAN2860050 COMUNA SICULENI CUI: 4246270 LEMECO SA CUI: 4075863 44000000-0 22.09.2026 879
sort
DAN2850868 RATBV SA CUI: 1102556 COMET SSC SRL CUI: 30146238 44000000-0 10.09.2026 2,002
otel rotund 20mm - 105 kg.(7 bare de 6 metri)/ tabla decapata 2x1250x2500 - 300 kg.(6 buc.)
DAN2849227 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 ORMIS SRL CUI: 7387010 44000000-0 08.09.2026 1,186
materiale de intretinere
DAN2849112 COMUNA SECUSIGIU CUI: 3519577 ROSEANFA LOGISTIC SRL CUI: 41112672 44000000-0 08.09.2026 1,350
furnizare materiale de constructii - griblura 8-16
DAN2835600 SPITALUL MUNICIPAL SEBES CUI: 4331210 FERO METAL MATEI SRL CUI: 4329872 44000000-0 19.08.2026 4,175
materiale constructii
DAN2834794 COMUNA VICTORIA CUI: 4342812 KARVIFAN PREST SRL CUI: 39728094 44000000-0 18.08.2026 935
materiale constructii
DAN2834330 ECOTRANS STCM SRL CUI: 39950464 GALFI FIXING SRL CUI: 33586926 44000000-0 18.08.2026 70
silicon 310ml
DAN2833469 COMUNA SASCUT CUI: 4353161 HILTON-COM-PS SRL CUI: 8336252 44000000-0 17.08.2026 1,307
pachet materiale
DAN2823572 COMUNA SARMASAG CUI: 4291972 LEVIS COM SRL CUI: 8735954 44000000-0 04.08.2026 70,000
materiale de constructii si alte articole conexe
DAN2823347 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 DALMIS SRL CUI: 17887838 44000000-0 03.08.2026 633
materiale reparatii
DAN2818818 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 44000000-0 28.07.2026 29,851
jgheaburi si coturi metalice
DAN2804672 COMUNA SICULENI CUI: 4246270 LEMECO SA CUI: 4075863 44000000-0 09.07.2026 513
sort
DAN2804665 COMUNA SICULENI CUI: 4246270 LEMECO SA CUI: 4075863 44000000-0 09.07.2026 510
sort
DAN2799576 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 ORMIS SRL CUI: 7387010 44000000-0 06.07.2026 820
materiale de intretinere
DAN2792298 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 DEVIZE & INFO SRL CUI: 35542853 44000000-0 30.06.2026 800
serviciu de constatare si stabilire a lucrarilor necesare in vederea realizarii reparatiilor exterioare la casa c din cadrul cctf sf mina botosani, str. i.c. bratianu, nr.59
DAN2792296 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 DEVIZE & INFO SRL CUI: 35542853 44000000-0 30.06.2026 800
serviciude constatare si stabilire a lucrarilor necesare in vederea realizarii reparatiilor exterioare la casa b din cadrul cctf sf mina botosani, str. i.c. bratianu, nr.59
DAN2789413 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 ORMIS SRL CUI: 7387010 44000000-0 25.06.2026 248
materiale de intretinere
DAN2789406 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 CRASIVI MOTO SRL CUI: 40426677 44000000-0 25.06.2026 437
materiale de intretinere
DAN2787528 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 ELISABETSTADT SRL CUI: 43552939 44000000-0 24.06.2026 324
furnizare materiale de constructii carpad dumbraveni
DAN2774896 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 APOLLO CHEMICAL SRL CUI: 44190322 44000000-0 09.06.2026 755
materiale de constructii ctf calin si ctf iris

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