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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
DAN2865205 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 44115200-1 28.09.2026 108
racord wc extensibil / prelungitor alama / racord 16x16 / racord 16x1/2f - revizia cluj - srtfc cluj
DAN2862400 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TOP SERV R-98 SRL CUI: 11052943 44115200-1 24.09.2026 541
materiale pentru instalatii de apa si canalizare si materiale de incalzire
DAN2859473 COMUNA DRAGODANA CUI: 4207034 PROINSTAL SRL CUI: 17850200 44115200-1 21.09.2026 2,631
consumabile instalatii
DAN2858936 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 HIDSANTERM SRL CUI: 28435340 44115200-1 21.09.2026 1,109
materiale pentru instalatii
DAN2856874 SOLCETA SA CUI: 7401263 BRS RAMALEX SRL CUI: 41706950 44115200-1 17.09.2026 2,763
tub apa d63pn 10
DAN2851665 PENITENCIARUL TIMISOARA CUI: 4269126 DEDEMAN SRL CUI: 2816464 44115200-1 11.09.2026 533
materiale instalatii sanitare
DAN2849747 RATBV SA CUI: 1102556 ERATA IMPEX SRL CUI: 5314527 44115200-1 09.09.2026 96
snur etansare-2 buc.x48=96,00 lei
DAN2848647 PENITENCIARUL TIMISOARA CUI: 4269126 DEDEMAN SRL CUI: 2816464 44115200-1 08.09.2026 77
cartuse filtrante apa
DAN2847279 COMUNA DUMBRAVITA CUI: 4777132 EDIL CENTRU SRL CUI: 38266191 44115200-1 04.09.2026 756
materiale pentru instalatii sanitare si reparatii
DAN2846525 ECOTRANS STCM SRL CUI: 39950464 LEROY MERLIN ROMANIA SRL CUI: 16702141 44115200-1 03.09.2026 239
tevi ppr, mufe, robineti, racord,
DAN2846387 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 44115200-1 03.09.2026 97
teava pe100 pn10 d32 - revizia cluj - srtfc cluj
DAN2846375 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 44115200-1 03.09.2026 274
mufe / reductie / racord olandez / garnitura racord olandez - revizia cluj - srtfc cluj
DAN2846345 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 44115200-1 03.09.2026 13
canepa extrafina bianca - revizia cluj - srtfc cluj
DAN2846340 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 44115200-1 03.09.2026 99
teava pe100 pn10 d40 - revizia cluj - srtfc cluj
DAN2844950 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TORENTE SRL CUI: 8186210 44115200-1 02.09.2026 6,936
pachet electrice, feronerie, vopsele, echipamente apa si canal, invatamant gimnazial.
DAN2844697 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEDEMAN SRL CUI: 2816464 44115200-1 02.09.2026 478
ds nt materiale pentru instalatii de irigat
DAN2844396 COMUNA BREBU CUI: 2845699 TEBI T & B SRL CUI: 24919967 44115200-1 01.09.2026 170
lavoar
DAN2843816 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TESY BYM COMERT SRL CUI: 4167410 44115200-1 01.09.2026 139
robinet / robinet servici / conector - depoul cluj - srtfc cluj
DAN2842895 SOLCETA SA CUI: 7401263 VITAVERT SRL CUI: 9562380 44115200-1 31.08.2026 58
mufa pvc 250
DAN2842778 SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734 ALEXIADI SRL CUI: 6635240 44115200-1 31.08.2026 291
consumabile instalatie sanitara
DAN2841394 COMUNA BACIU CUI: 4378751 DEDEMAN SRL CUI: 2816464 44115200-1 27.08.2026 484
materiale pentru instalatii de apa si consumabile de montaj
DAN2841174 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 SAZY TRANS IMPEX SRL CUI: 8621852 44115200-1 27.08.2026 149
furnizare materiale
DAN2838982 COMUNA STROIESTI CUI: 4244288 CALATIS IMPEX SRL CUI: 5143117 44115200-1 25.08.2026 20
achizitii materiale instalatie sanitara curte centru de zi pentru copii
DAN2838976 COMUNA STROIESTI CUI: 4244288 CALATIS IMPEX SRL CUI: 5143117 44115200-1 25.08.2026 54
achizitii materiale instalatii apa centru de zi pentru copii
DAN2836600 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 RODOMAR INTERNATIONAL SRL CUI: 22123594 44115200-1 20.08.2026 702
materiale pentru instalatii de apa si canalizare si materiale de incalzire (pompa submersibila 230v, 0.75kw 1 buc.) - drdp constanta

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