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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
DAN2869240 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 44190000-8 30.09.2026 302
set profil de colt
DAN2869212 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 CIPCOS MAR COMPLEX SRL CUI: 6215297 44112500-3 30.09.2026 125
tigla
DAN2869155 COMUNA ALEXENI CUI: 4365085 SANDISTEF SRL CUI: 12569663 44192000-2 30.09.2026 1,722
furnizare materiale constructie reparatie hidrofor
DAN2869149 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 COD 99 SRL CUI: 11499381 44165100-5 30.09.2026 261
furtun hidraulic miniexcavator jcb, l8
DAN2869147 UNIVERSITATEA BABES BOLYAI CUI: 4305849 RILANDI SOFT SRL CUI: 15578500 44175000-7 30.09.2026 5,583
16 panouri expozitionale stradale (32 fete)
DAN2869120 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 IRENIS INVEST SRL CUI: 23286409 44165100-5 30.09.2026 1,054
furtune, rlu
DAN2869116 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 IRENIS INVEST SRL CUI: 23286409 44165100-5 30.09.2026 628
furtune, rlu
DAN2869107 COMUNA REMETEA CUI: 4367655 LEROY MERLIN ROMANIA SRL CUI: 16702141 44192000-2 30.09.2026 7,023
materiale pentru constructii: gresie exterior/interior 33,3x33,3 - 7buc; chit de rost caramel 5kg/sac - 5 sac, adeziv pentru marmura 25kg/sac - 32 sac
DAN2869104 TERMOFICARE CONSTANTA SRL CUI: 43709449 NCV ECHILIBRUM SRL CUI: 17878864 44163230-1 30.09.2026 369
pachet materiale: mufa, racord, teu, reductie, robinet, cot, filtru y
DAN2869093 CSKI SPORTCENTRUM SRL CUI: 45417319 SAZY TRANS IMPEX SRL CUI: 8621852 44110000-4 30.09.2026 175
materiale de constructii - surub, hera
DAN2869071 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DEDEMAN SRL CUI: 2816464 44163000-0 30.09.2026 4,442
tevi si mufe d200
DAN2869068 ORASUL GEOAGIU CUI: 5742426 CRISDEN UNIVERSAL SRL CUI: 31603150 44100000-1 30.09.2026 710
materiale intretinere
DAN2869065 ORASUL GEOAGIU CUI: 5742426 CRISDEN UNIVERSAL SRL CUI: 31603150 44100000-1 30.09.2026 1,557
materiale intretinere
DAN2868950 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 POLYDIS SRL CUI: 17850758 44192000-2 30.09.2026 1,144
mat emulsie 450g/mp
DAN2868944 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 ALTEX ROMANIA SRL CUI: 2864518 44192100-3 30.09.2026 49
adeziv poliuretanic
DAN2868894 JUDETUL SATU MARE CUI: 3897378 OSANIA SMART CONSTRUCTION SRL CUI: 44340179 44100000-1 30.09.2026 1,622
materiale de constructie
DAN2868866 COMUNA BRANESTI CUI: 4420724 AXEL & CO IMPORT EXPORT SRL CUI: 5222415 44190000-8 30.09.2026 1,463
achizitie diverse materiale necesare reparatiilor-reparatii acoperis piata
DAN2868851 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 CONSECVENT EXIM SRL CUI: 6044189 44100000-1 30.09.2026 1,021
materiale de intretinere
DAN2868829 COMUNA REMETEA CUI: 4367655 LEROY MERLIN ROMANIA SRL CUI: 16702141 44192000-2 30.09.2026 2,434
adeziv pentru marmura 25kg/sac - 25buc
DAN2868820 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 FIVE-HOLDING SA CUI: 10562600 44110000-4 30.09.2026 97
trafalet, tava vopsea, trafalet vopsea, pensula, trafalet lavabil
DAN2868800 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCADA CON SRL CUI: 3841687 44111000-1 30.09.2026 1,155
beton c 20/25 (b350) pompat cu pompa stationare (pompat beton, dislocare pompa, transport) - revizia jibou - srtfc cluj
DAN2868790 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCADA CON SRL CUI: 3841687 44111000-1 30.09.2026 1,890
beton c 20/25 (b350) pompat cu pompa stationare (pompat beton, dislocare pompa, transport) - revizia jibou - srtfc cluj
DAN2868779 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARCADA CON SRL CUI: 3841687 44111000-1 30.09.2026 3,045
beton c 20/25 (b350) pompat cu pompa stationare (pompat beton, dislocare pompa, transport) - revizia jibou - srtfc cluj
DAN2868777 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 PALAS SRL CUI: 16796359 44192000-2 30.09.2026 4,628
plasa sudata
DAN2868765 COMUNA CASTELU CUI: 4515735 DIMAV MARKAT TRANSCONSTRUCT SRL CUI: 34462586 44192200-4 30.09.2026 1,270
achizitionarea produselor pentru compartimentul gospodarie comunala folosite la activitatile viitoare pe care le va desfasura.

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