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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
DAN2866463 COMUNA STROIESTI CUI: 4244288 CALATIS IMPEX SRL CUI: 5143117 44160000-9 29.09.2026 366
Contract object: achizitie materiale pentru instalatii sanitare - sediul primariei stroiesti
DAN2866205 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 HELDA PARTS SRL CUI: 30582539 44160000-9 29.09.2026 314
Contract object: materiale instalatii sanitare
DAN2865643 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CUASAR IMPEX SRL CUI: 8488994 44160000-9 28.09.2026 1,681
Contract object: pachet materiale sanitare -depou bucuresti calatori
DAN2864015 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEDEMAN SRL CUI: 2816464 44160000-9 25.09.2026 525
Contract object: 216hdc003_26 - furnizare materiale pentru irigatii pepiniera toplita, os hunedoara - ds hunedoara 2026 - 14 buc.
DAN2862549 ORASUL HIRLAU CUI: 4541190 GOLD MET-TUR SRL CUI: 26882538 44160000-9 24.09.2026 1,055
Contract object: accesorii montare drapele
DAN2861969 TERMO CALOR CONFORT SA CUI: 27374805 A-Z DEVELOPMENT PONTIC GROUP SRL CUI: 25793734 44160000-9 23.09.2026 21,171
Contract object: materiale instalatii, tevi inox si fitinguri
DAN2861371 TERMOFICARE CONSTANTA SRL CUI: 43709449 NCV ECHILIBRUM SRL CUI: 17878864 44160000-9 23.09.2026 526
Contract object: pachet teava ppr si accesorii
DAN2861297 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 LEROY MERLIN ROMANIA SRL CUI: 16702141 44160000-9 23.09.2026 224
Contract object: racord flexibil 40 cm<br>sifon extensibil
DAN2860943 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 DEDEMAN SRL CUI: 2816464 44160000-9 22.09.2026 22
Contract object: tub rigid pentru cablu / cot tub rigid pentru cablu
DAN2860655 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 LEROY MERLIN ROMANIA SRL CUI: 16702141 44160000-9 22.09.2026 347
Contract object: racord flexibil 40 cm<br>sifon extensibil<br>racord wc
DAN2860598 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 44160000-9 22.09.2026 32
Contract object: racord flexibil apa
DAN2858787 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 ELECTRO DOVIS SRL CUI: 1864641 44160000-9 21.09.2026 17
Contract object: copex
DAN2858196 DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 PINTEA DANIELA-RODICA INTREPRINDERE INDIVIDUALA CUI: 33598254 44160000-9 21.09.2026 60
Contract object: teava phd
DAN2857843 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ARABESQUE SRL CUI: 5340801 44160000-9 18.09.2026 757
Contract object: profil lbc (teava patrata) 80x80x3-depou bucuresti calatori
DAN2853675 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 THE ORIENT COMPANY SRL CUI: 1283592 44160000-9 15.09.2026 91
Contract object: teava refulare
DAN2852118 MOSNITEANA SRL CUI: 28403313 PRODAN CHIM SRL CUI: 16302536 44160000-9 11.09.2026 21
Contract object: robineti
DAN2850193 TERMOFICARE CONSTANTA SRL CUI: 43709449 ISOPLUS ROMANIA SRL CUI: 6367848 44160000-9 09.09.2026 71,186
Contract object: teava preizolata si accesorii
DAN2850183 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44160000-9 09.09.2026 79
Contract object: teu cot - srcf galati
DAN2850177 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 FEROTEX TRADE SRL CUI: 16263348 44160000-9 09.09.2026 26
Contract object: suplimentare racord rn 6825 - srcf galati
DAN2850137 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44160000-9 09.09.2026 967
Contract object: teava - pehd - srcf galati
DAN2850123 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44160000-9 09.09.2026 43
Contract object: robinet apa - pehd - srcf galati
DAN2850119 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 FEROTEX TRADE SRL CUI: 16263348 44160000-9 09.09.2026 33
Contract object: racord - srcf galati
DAN2850109 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44160000-9 09.09.2026 36
Contract object: racord - srcf galati
DAN2850081 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44160000-9 09.09.2026 92
Contract object: mufa - srcf galati
DAN2849792 TERMO URBAN CRAIOVA SRL CUI: 35182401 HELMAT SRL CUI: 24032239 44160000-9 09.09.2026 79
Contract object: fitinguri

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