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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
DAN2867969 DRUMURI SI PODURI SA CUI: 11766640 STOIA EUGEN-ANDREI INTREPRINDERE INDIVIDUALA CUI: 32199549 44111200-3 30.09.2026 47
ciment
DAN2867719 UM 0930 OCHIURI CUI: 18252132 MAPI EXPERT VISION SRL CUI: 42857757 44111200-3 30.09.2026 527
materiale constructii
DAN2862720 ORASUL HIRLAU CUI: 4541190 NOVA MEM SRL CUI: 14625700 44111200-3 24.09.2026 1,215
materiale necesare amenajare rampa de acces pentru persoane cu dezabilitati
DAN2861978 COMUNA VEDEA CUI: 6826851 GABRIS IMPEX SRL CUI: 3927339 44111200-3 23.09.2026 179
ciment romcim 40 kg
DAN2860113 COMUNA VEDEA CUI: 6826851 GABRIS IMPEX SRL CUI: 3927339 44111200-3 22.09.2026 298
ciment romcim 40 kg
DAN2859149 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 59
ciment
DAN2859144 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 59
ciment
DAN2859113 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 126
ciment
DAN2859107 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 99
ciment
DAN2859057 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 88
ciment
DAN2859054 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 117
ciment
DAN2858683 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 BREZI TRUCK SRL CUI: 24866072 44111200-3 21.09.2026 117
ciment
DAN2858177 APA-CANAL ILFOV SA CUI: 25709173 ERICWILD SRL CUI: 26858106 44111200-3 21.09.2026 393
ciment 20kg
DAN2857777 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 RUSTRANS SRL CUI: 11060610 44111200-3 18.09.2026 356
ciment portland
DAN2855808 DRUMURI SI PODURI SA CUI: 11766640 DIODOR COM SRL CUI: 17808605 44111200-3 16.09.2026 34
ciment
DAN2850316 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 CRINICRIS STYLE SRL CUI: 27943838 44111200-3 09.09.2026 74
adeziv cm 17( sac-25kg) - srcf galati
DAN2849697 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DANTECOM SRL CUI: 4321712 44111200-3 09.09.2026 1,498
coltar+adeziv+glet+var lavabil+amorsa+tub spuma+plasa armare - srcf galati
DAN2849667 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DANTECOM SRL CUI: 4321712 44111200-3 09.09.2026 1,274
materiale de constructii - srcf galati
DAN2849609 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44111200-3 09.09.2026 114
glet ct 126 20kg+adeziv gresie - 25kg - srcf galati
DAN2840151 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 COMSPORT SRL CUI: 215433 44111200-3 26.08.2026 4,959
mortar, l7
DAN2837660 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 SAMUS TEC SA CUI: 35350378 44111200-3 24.08.2026 1,322
beton, l7
DAN2837401 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EXPERT MESERIASUL SRL CUI: 32884258 44111200-3 24.08.2026 1,128
mp75 25kg 5 sacix30.57lei, sapa autonivelanta 20 bucx48.76lei
DAN2835430 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 44111200-3 19.08.2026 866
ciment
DAN2833833 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44111200-3 18.08.2026 290
banda imbinare autoadeziva+glet ceresit ct127+vopsea lavabila 15l/amorsa - srcf galati
DAN2833635 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44111200-3 17.08.2026 2,229
multibat(sac2kg)+ciment (sac40kg)+tencuiala(25kgsac)+pachet spor superlavabila int 15l+2.5l amorsa+pachet vopsea lavabila 17l+3l amorsa - srcf galati

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