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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
DAN2761372 CALORGAL SRL CUI: 30925017 MAIRON GALATI SA CUI: 6581999 44162200-5 21.05.2026 282
Contract object: teava laminata 63,50x3,60x6060
DAN2751812 CALORGAL SRL CUI: 30925017 KAMINA SRL CUI: 5933787 44162200-5 08.05.2026 71
Contract object: teava neagra 3
DAN2550494 COMUNA CAUAS CUI: 3896836 COM SERVICE BACHUS SRL CUI: 659614 44162200-5 17.09.2025 818
Contract object: teava zincata
DAN2422487 TERMOFICARE CONSTANTA SRL CUI: 43709449 DEPOZIT VIRTUAL SRL CUI: 28117370 44162200-5 03.04.2025 19,659
Contract object: teava zincata din otel diverse dimensiuni - 742 ml
DAN2120037 TERMOFICARE CONSTANTA SRL CUI: 43709449 DEPOZIT VIRTUAL SRL CUI: 28117370 44162200-5 23.02.2024 52,278
Contract object: teava zincata
DAN2063347 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 671
Contract object: materiale apa si canal - cl
DAN2063334 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 621
Contract object: materiale apa si canal - cl
DAN2063325 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 2,471
Contract object: materiale apa si canal - cl
DAN2063318 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 1,595
Contract object: materiale apa si canal - cl
DAN2063303 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 558
Contract object: materiale apa si canal - cl
DAN2063290 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 1,149
Contract object: materiale apa si canal - cl
DAN2063264 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 2,971
Contract object: materiale4 apa si canal - cl
DAN2063259 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 973
Contract object: materiale apa si canal - cl
DAN2063250 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 851
Contract object: materiale apa si canal - cl
DAN2063241 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 2,637
Contract object: materiale apa si canal - cl
DAN2063236 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 2,146
Contract object: materiale apa si canal - cl
DAN2063222 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 1,396
Contract object: materiale apa si canal - cl
DAN2063190 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 5,133
Contract object: materiale apa si canal - cl
DAN2063171 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 8,869
Contract object: materiale apa si canal - cl
DAN2063161 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 4,143
Contract object: materiale apa si canal - cl
DAN2063146 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 9,560
Contract object: materiale apa si canal - cl
DAN2063141 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 2,011
Contract object: materiale apa si canal - cl
DAN2063125 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 3,578
Contract object: materiale apa si canal - cl
DAN2063112 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 704
Contract object: materiale apa si canal - cl
DAN2063105 ECOAQUA SA CUI: 16730672 UNIVERS T SRL CUI: 1929449 44162200-5 11.12.2023 6,507
Contract object: materiale apa si canal- cl

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