Skip to content

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
DAN2527515 ORASUL NUCET CUI: 4687200 COMPANIA DE APA ORADEA SA CUI: 54760 44130000-0 12.08.2025 355
Contract object: servicii - desfundat canal
DAN2476701 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 JUDETUL TELEORMAN CUI: 4652686 44130000-0 12.06.2025 566
Contract object: notificare trim. ii-achizitii offline-cheltuieli salubritate; apa potabila, apa pluviala si canal
DAN2380454 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 APA SERV SA CUI: 22224874 44130000-0 10.02.2025 7
Contract object: notificare trim. i-achizitii offline-coeficient de neinchidere si canal / penalitati
DAN2263308 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 JUDETUL TELEORMAN CUI: 4652686 44130000-0 11.09.2024 161
Contract object: notificare trim. iii-achizitii offline-cheltuieli salubritate; apa potabila, apa pluviala si canal
DAN2243714 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 CLEAN INSTAL SERV SRL CUI: 20948951 44130000-0 08.08.2024 672
Contract object: desfundare canalizare
DAN2215440 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 BG-GRASPOINTNER SRL CUI: 41076537 44130000-0 03.07.2024 4,297
Contract object: rigola scurgere din beton si gratar din fonta
DAN2174216 COMUNA GROSII TIBLESULUI CUI: 15729467 VITAL SA CUI: 9710087 44130000-0 07.05.2024 946
Contract object: analize laborator ape uzate
DAN2089469 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 APA SERV SA CUI: 22224874 44130000-0 12.01.2024 47
Contract object: notificare trim. iv-achizitii offline-coeficient de neinchidere si canal
DAN2022276 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 JUDETUL TELEORMAN CUI: 4652686 44130000-0 13.10.2023 194
Contract object: notificare trim. iv-achizitii offline-apa potabila, apa pluviala, canal; cheltuieli salubritate
DAN2020443 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 APA SERV SA CUI: 22224874 44130000-0 12.10.2023 24
Contract object: notificare trim. iii-achizitii offline-coeficient de neinchidere si canal
DAN1921748 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 APA SERV SA CUI: 22224874 44130000-0 15.05.2023 35
Contract object: nhotificare trim. ii-achizitii offline-apa potabila, canal, coeficient de neinchidere
DAN1861346 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 JUDETUL TELEORMAN CUI: 4652686 44130000-0 13.02.2023 137
Contract object: notificare trim. i-achizitii offline-apa potabila, apa pluviala, canal si cheltuieli de salubritate
DAN1765095 COMUNA GROSII TIBLESULUI CUI: 15729467 DRS DARIUS POP SRL CUI: 37222405 44130000-0 03.10.2022 7,700
Contract object: extindere retea canalizare
DAN1716611 COMPANIA DE APA OLT SA CUI: 21307548 DEDEMAN SRL CUI: 2816464 44130000-0 08.07.2022 108
Contract object: rigola foru h70 b125+kit baret
DAN1608488 COMUNA IZVOARELE CUI: 4716771 OLT OIL SRL CUI: 6965450 44130000-0 09.01.2022 47,300
Contract object: tub azbociment
DAN1608484 COMUNA IZVOARELE CUI: 4716771 OLT OIL SRL CUI: 6965450 44130000-0 09.01.2022 20,645
Contract object: tub azbociment
DAN1608477 COMUNA IZVOARELE CUI: 4716771 OLT OIL SRL CUI: 6965450 44130000-0 09.01.2022 19,900
Contract object: tub azbociment
DAN1608476 COMUNA IZVOARELE CUI: 4716771 OLT OIL SRL CUI: 6965450 44130000-0 09.01.2022 9,500
Contract object: tuburi
DAN1477362 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SOMACO GRUP PREFABRICATE SRL CUI: 22424341 44130000-0 07.06.2021 3,744
Contract object: materiale canalizari
DAN1244332 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 GIRZ-COMPANY SRL CUI: 1833122 44130000-0 03.03.2020 1,114
Contract object: robinet tur <br>robinet retur<br>robinet 3/4<br>supapa sens
DAN1135921 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 MESSYSTECH SRL CUI: 11471879 44130000-0 29.07.2019 5,781
Contract object: tevi si coturi pvc-u multistrat, pentru instalatii de canalizare si drenaj
DAN1108111 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 ELPRECO SA CUI: 2321635 44130000-0 28.05.2019 4,920
Contract object: materiale pentru deviere circuit canalizare cr1-cr2, cod cpv 44130000-0, beneficiar se craiova ii
DAN1108086 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 ELPRECO SA CUI: 2321635 44130000-0 28.05.2019 3,990
Contract object: materiale pentru deviere circuit canalizare cr1-cr2, cod cpv 44130000-0, beneficiar se craiova ii
DAN1107899 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 DEDEMAN SRL CUI: 2816464 44130000-0 28.05.2019 540
Contract object: : materiale pentru deviere circuit canalizare cr1-cr2, cod cpv 44130000-0, beneficiar se craiova ii -teava pvc de canalizare tin sn 4 ms 200x4.9, l 6 m

24 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