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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2855679 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 LUCALEX SRL CUI: 17677569 44115000-9 16.09.2026 5,000
Contract object: element banca
DAN2656628 RAT SRL CUI: 2315129 LEROY MERLIN ROMANIA SRL CUI: 16702141 44115000-9 15.01.2026 259
Contract object: isover domo alu 039 st 10cm, pistol silicon salam alu
DAN2654762 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 LEROY MERLIN ROMANIA SRL CUI: 16702141 44115000-9 14.01.2026 55
Contract object: elemente de montaj
DAN2499307 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 BRICOSTORE ROMANIA SRL CUI: 14328360 44115000-9 08.07.2025 299
Contract object: coliere prindere, silicon universal, adezivi, set trafaleti, etc.
DAN2424816 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 DEDEMAN SRL CUI: 2816464 44115000-9 07.04.2025 277
Contract object: ra 1152 materiale de montaj
DAN2377667 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 LEROY MERLIN ROMANIA SRL CUI: 16702141 44115000-9 04.02.2025 359
Contract object: achizitie publica materiale consumabile pentru complexul de servicii sociale sfanta elena
DAN2377666 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 LEROY MERLIN ROMANIA SRL CUI: 16702141 44115000-9 04.02.2025 359
Contract object: achizitie publica materiale consumabile pentru complexul de servicii sociale sfanta elena
DAN2349287 ORASUL HIRLAU CUI: 4541190 TRIALTERN SRL CUI: 28863524 44115000-9 30.12.2024 1,435
Contract object: materiale intretinere baza sportiva
DAN2342253 UNITATEA MILITARA 0461 CUI: 4204224 ARABESQUE SRL CUI: 5340801 44115000-9 19.12.2024 11,670
Contract object: materiale de constructii
DAN2312977 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 LEROY MERLIN ROMANIA SRL CUI: 16702141 44115000-9 14.11.2024 359
Contract object: achizitie publica materiale consumabile pentru complexul de servicii sociale sfanta elena
DAN2310896 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 LEROY MERLIN ROMANIA SRL CUI: 16702141 44115000-9 12.11.2024 135
Contract object: achizitie publica materiale consumabile pentru complexul de servicii sociale sfanta elena
DAN2309441 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 LEROY MERLIN ROMANIA SRL CUI: 16702141 44115000-9 08.11.2024 505
Contract object: achizitie materiale consumabile pentru complex de servicii sociale sfanta elena
DAN2238377 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 LEROY MERLIN ROMANIA SRL CUI: 16702141 44115000-9 31.07.2024 100
Contract object: surub metric si piulita siguranta
DAN2169023 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MATMAR IMPEX SRL CUI: 1294583 44115000-9 24.04.2024 938
Contract object: elemente asamblare (montaj inclus) pentru tgd -d1
DAN1955178 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ROGAMA SRL CUI: 940066 44115000-9 05.07.2023 1,772
Contract object: 70dbc002 materiale pentru intretinerea culturilor din pepinierele o.s. pucioasa
DAN1937384 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 SIRIX NET SRL CUI: 33604089 44115000-9 13.06.2023 360
Contract object: cablare retea
DAN1921485 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TRANDAFIR M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32261870 44115000-9 15.05.2023 11,292
Contract object: gl - furnizare diverse materiale constructii pentru reparatia terasei exterioare, a scarilor si trotuarelor aferente cabanei stroiu
DAN1744379 UM0676 CUI: 4416944 LEROY MERLIN ROMANIA SRL CUI: 16702141 44115000-9 26.08.2022 17
Contract object: profil aluminiu
DAN1743195 COMUNA REDIU CUI: 4540348 FEROCRIS SRL CUI: 8797027 44115000-9 25.08.2022 33
Contract object: banda montaj
DAN1694680 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 DEDEMAN SRL CUI: 2816464 44115000-9 03.06.2022 132
Contract object: ra 2011 zavoare
DAN1663654 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 DEDEMAN SRL CUI: 2816464 44115000-9 11.04.2022 10
Contract object: cadru montaj
DAN1656818 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ARABESQUE SRL CUI: 5340801 44115000-9 01.04.2022 64
Contract object: profil principal aluminiu
DAN1620539 COMUNA CRICAU CUI: 4562508 PROLINIARUT SRL CUI: 29533745 44115000-9 26.01.2022 55
Contract object: sisteme de prindere indicator rutier
DAN1518505 UNITATEA MILITARA 02032 CUI: 14619075 ELECTROUTIL 2002 SRL CUI: 14856942 44115000-9 19.08.2021 4,691
Contract object: accesorii pluviale, policarbonat
DAN1467303 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 TECHNOSAM SRL CUI: 9524394 44115000-9 17.05.2021 450
Contract object: montaj corp iluminat de siguranta

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