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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
DAN2866241 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 DORADI CERAMIC SRL CUI: 15902222 44111800-9 29.09.2026 2,276
materiale constructii
DAN2856037 TERMOFICARE CONSTANTA SRL CUI: 43709449 COMPREST UTIL SRL CUI: 6744514 44111800-9 16.09.2026 3,008
c16/20m - 4mc, sapa m100- 2.7mc
DAN2835367 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 CTZ HAUSBAU SRL CUI: 48019172 44111800-9 19.08.2026 1,736
adeziv gresie
DAN2835241 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 DEDEMAN SRL CUI: 2816464 44111800-9 19.08.2026 991
produse constructii
DAN2790925 TERMO URBAN CRAIOVA SRL CUI: 35182401 LEROY MERLIN ROMANIA SRL CUI: 16702141 44111800-9 29.06.2026 39
materiale de constructii
DAN2790849 TERMO URBAN CRAIOVA SRL CUI: 35182401 LEROY MERLIN ROMANIA SRL CUI: 16702141 44111800-9 29.06.2026 183
materiale de constructii
DAN2757248 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 44111800-9 15.05.2026 273
achizitie , mortar sika mono waterproof , 5 kg , 5 saci x 56,02 ron/sac , discount 2.5% , 5 buc x (1.40 ron ) , conform comanda nr. 17613/14.05.2026, referat nr. 17593/14.05.2026, factura nr. i26 m030 0302600051508/14.05.2026 , bon fiscal nr. 89/14.05.2026. valoare achizitie 273.12 ron
DAN2752275 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 COMPACT SRL CUI: 14004410 44111800-9 11.05.2026 43
furnizare mortar
DAN2739982 TERMOFICARE CONSTANTA SRL CUI: 43709449 COMPREST UTIL SRL CUI: 6744514 44111800-9 27.04.2026 220
sapa m100 - 0,50 mc
DAN2729507 TETKRON SRL CUI: 27272953 RARES CONSTRUCT KRONSTADT SRL CUI: 26315240 44111800-9 14.04.2026 608
mortar (constructii) (rev.2)
DAN2717174 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 DEDEMAN SRL CUI: 2816464 44111800-9 31.03.2026 264
materiale reparatii
DAN2703090 TERMOFICARE CONSTANTA SRL CUI: 43709449 COMPREST UTIL SRL CUI: 6744514 44111800-9 13.03.2026 880
sapa m100 - 2 mc
DAN2659505 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 44111800-9 19.01.2026 16
achizitie mortar de reparatii ceresit cx5 , ultrarapid 2 kg / buc , 1 buc x 16.49 ron conform comanda nr. 1337 / 16.01.2026 , referat nr. 1281/ 16.01.2026 , oferta nr. 1295 / 16.01.2026 , bon fiscal nr. 5000842120 / 16.01.2026. valoare totala achizitie 16.49 ron.
DAN2623049 TERMOFICARE CONSTANTA SRL CUI: 43709449 COMPREST UTIL SRL CUI: 6744514 44111800-9 09.12.2025 935
sapa - 2,2 mc
DAN2612924 ORAS NASAUD CUI: 4347887 DEDEMAN SRL CUI: 2816464 44111800-9 26.11.2025 442
mortar
DAN2611914 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 UNIFLADI SRL CUI: 15593763 44111800-9 26.11.2025 209
tencuiala mozaicata
DAN2605007 TERMOFICARE CONSTANTA SRL CUI: 43709449 COMPREST UTIL SRL CUI: 6744514 44111800-9 17.11.2025 213
sapa - 0,5 mc
DAN2593985 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 TRANS TERA SRL CUI: 350200 44111800-9 03.11.2025 7,755
achizitie sapa autonivelanta 25 kg - 162 bucati
DAN2590194 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 TRANS TERA SRL CUI: 350200 44111800-9 29.10.2025 7,755
achizitie sapa autonivelanta 25 kg - 162 bucati
DAN2573823 TERMOFICARE CONSTANTA SRL CUI: 43709449 COMPREST UTIL SRL CUI: 6744514 44111800-9 13.10.2025 213
sapa m100 - 0,5mc
DAN2573230 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 FLUX SRL CUI: 3912460 44111800-9 10.10.2025 37
mortar
DAN2553593 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DEDEMAN SRL CUI: 2816464 44111800-9 22.09.2025 211
mortar pentru tencuieli
DAN2545276 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 44111800-9 10.09.2025 205
achizitie mortar de impermeabilizare, bicomponent, sika top seal-107, 25 kg, 1 buc x 204,96 , conform comanda nr. 30886/05.09.2025, oferta nr. 30885/05.09.2025, referat nr .30884/05.09.2025,
DAN2524264 ECO URBIS CRAIOVA SRL CUI: 7403230 GREEN BUILDING SOLUTIONS SRL CUI: 4006030 44111800-9 06.08.2025 95
achizitie mortar cf. referat nr. 27300/06-08-2025, oferta nr. 27303/ 06-08-2025, astfel: 1] metric ultracem [mortar ultrarapid pentru blocarea apei] {ambalaj - 5kg/ sac} - 1 sac x 95.04 lei/ sac = 95.04 lei
DAN2523921 COMUNA TACUTA CUI: 4446597 BAC DEP COMPANY SRL CUI: 18439433 44111800-9 06.08.2025 398
thermouniversal 25kg

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