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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
DAN2868595 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44163200-2 30.09.2026 530
racorduri de tevarie
DAN2868511 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44163200-2 30.09.2026 1,869
racorduri de tevarie
DAN2868009 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44163200-2 30.09.2026 1,910
racorduri de tevarie
DAN2867922 APA SERV VALEA JIULUI SA CUI: 7392416 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 44163200-2 30.09.2026 184
racorduri de tevarie
DAN2866795 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 ROMSTAL IMEX SRL CUI: 5990324 44163200-2 29.09.2026 79
mufa cupru
DAN2865622 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ALTEX ROMANIA SRL CUI: 2864518 44163200-2 28.09.2026 161
filtru apa
DAN2865172 COMUNA MONOR CUI: 4347356 BIANCO SMART SRL CUI: 5864962 44163200-2 28.09.2026 1,323
contor apa rece
DAN2855919 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 44163200-2 16.09.2026 59
achizitie mufa ppr 32 mm - 4 buc x 0.91 lei, cot teava ppr 32 mm/90 grade - 6 buc x 9.32 lei, discount 2.5 % - 4 buc x 0.02 lei, discount 2.5 % - 6 buc x 0.03 lei conform oferte nr 33614,33615,33616/14.09.2026, referat nr 33546/11.09.2026
DAN2852439 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 START SELL SRL CUI: 47581074 44163200-2 14.09.2026 3,147
contract furnizare materiale pentru reparatii curente
DAN2849818 TERMO URBAN CRAIOVA SRL CUI: 35182401 HELMAT SRL CUI: 24032239 44163200-2 09.09.2026 116
mufa gebo
DAN2842508 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44163200-2 31.08.2026 191
com 4595 - racorduri de tevarie
DAN2836599 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ALTEX ROMANIA SRL CUI: 2864518 44163200-2 20.08.2026 22
conectare
DAN2835145 COMUNA VURPAR CUI: 4406355 PALPLAST SA CUI: 6684374 44163200-2 19.08.2026 267
racord compresie/colier compresie
DAN2822904 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 PIPES SYSTEM SRL CUI: 21247152 44163200-2 03.08.2026 2,088
mufa larga toleranta dn 300 (315-349)
DAN2820254 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MITKO BRICOLAJE SRL CUI: 37355320 44163200-2 29.07.2026 368
racorduri de tevarie
DAN2820236 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 44163200-2 29.07.2026 412
racorduri de tevarie
DAN2820227 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROINSTAL SRL CUI: 17850200 44163200-2 29.07.2026 1,367
racorduri de tevarie
DAN2819202 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GOPO SRL CUI: 3565239 44163200-2 28.07.2026 5,445
racorduri de tevarie
DAN2818200 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BUROM COM SRL CUI: 6721189 44163200-2 27.07.2026 7,753
racorduri de tevarie
DAN2816020 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44163200-2 23.07.2026 937
racorduri de tevarie
DAN2815939 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44163200-2 23.07.2026 268
racorduri de tevarie
DAN2815154 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 44163200-2 22.07.2026 84
reductie/banda teflon/banda
DAN2808384 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SI COMERCIALIZARE SAB SRL CUI: 545490 44163200-2 14.07.2026 27
reductie, mufa, w teu redus
DAN2808101 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44163200-2 14.07.2026 197
com 3470 - racrduri de tevarie
DAN2808011 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44163200-2 14.07.2026 318
com 3840 - racorduri tevarie

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