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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
DAN2856522 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 ARABESQUE SRL CUI: 5340801 44164000-7 17.09.2026 1,219
contract de furnizare materiale pentru reparatii curente
DAN2725124 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 MICROMAX SRL CUI: 15204742 44164000-7 06.04.2026 56
varnis termo - srcf galati
DAN2724926 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ARABESQUE SRL CUI: 5340801 44164000-7 06.04.2026 17
tub termocontractabil multicolor anco - 100buc - srcf galati
DAN2723109 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ARABESQUE SRL CUI: 5340801 44164000-7 03.04.2026 17
tub termocontractabil cu strat adeziuv+tub termocontractabil subtire fara adeziv - srcf galati
DAN2523648 COMUNA DORNA ARINI CUI: 6576100 COLOANA PRODCOM SRL CUI: 6339007 44164000-7 06.08.2025 360
capac beton d=1000 mm - 1 buc<br>tub beton aprox.1000 mm/800mm h=1m -1 buc
DAN2474771 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 BAZA TEHNICA ALFA SRL CUI: 17073791 44164000-7 10.06.2025 1,063
tub varnisch alb - srcf galati
DAN2404038 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 BAZA TEHNICA ALFA SRL CUI: 17073791 44164000-7 13.03.2025 265
tub varnish 6- srcf galati
DAN2390513 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 DND DIA IMPEX COM SRL CUI: 36782536 44164000-7 24.02.2025 350
cot pvc 50x45
DAN2145813 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PRESSING VENT SRL CUI: 14772604 44164000-7 01.04.2024 2,120
tub poliuretan armat
DAN2084557 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HANSA - FLEX ROMANIA SRL CUI: 6597545 44164000-7 08.01.2024 4,561
furtun cu racorduri metalice dn32 - dep suceava
DAN2069075 ORAS BORSA CUI: 3627544 IOLADAR KOD SPEED SRL CUI: 42446220 44164000-7 18.12.2023 14,400
achizitionare tuburi din beton dn 600 mm x 5 m pentru podete si captari de rau
DAN2065891 COMPANIA DE APA OLT SA CUI: 21307548 PRO INVEST SRL CUI: 10150218 44164000-7 13.12.2023 384
tub extensibil al. dublu comprimat 1.5m d=110
DAN2052409 COMUNA GARCENI CUI: 4359652 GRIGOART SRL CUI: 26009917 44164000-7 23.11.2023 124
mufa
DAN2001256 SPITALUL CLINIC MUNICIPAL CUI: 4547117 VAVIAN TRADING SRL CUI: 4281324 44164000-7 19.09.2023 15,018
ansamblu corp control
DAN1847820 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CIPCOS MAR COMPLEX SRL CUI: 6215297 44164000-7 20.01.2023 199
tubaje si tuburi
DAN1810713 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44164000-7 12.12.2022 2
teava pp
DAN1720185 PIETE SIBIU SA CUI: 27249764 UNITEL SRL CUI: 785590 44164000-7 13.07.2022 3
tub termocontractabil
DAN1690563 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MONT BLANC SRL CUI: 1963262 44164000-7 26.05.2022 440
tub poliuretan 12 albastru - srtfc galati / revizia vagoane buzau
DAN1690557 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MONT BLANC SRL CUI: 1963262 44164000-7 26.05.2022 134
tub poliuretan 08 albastru - srtfc galati / revizia vagoane buzau
DAN1690553 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MONT BLANC SRL CUI: 1963262 44164000-7 26.05.2022 60
tub poliuretan 06 albastru - srtfc galati / revizia vagoane buzau
DAN1563309 SPITALUL CLINIC MUNICIPAL CUI: 4547117 S&T MEDTECH SRL CUI: 8936710 44164000-7 10.11.2021 2,500
tub alimentare gaze medicale
DAN1470996 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 44164000-7 24.05.2021 120
tub pp canalizare interioara cu mufa garnitura
DAN1355286 COMUNA ATEL CUI: 4406118 AMBIENT PRO CONCEPT SRL CUI: 36318995 44164000-7 20.10.2020 157
tuburi si materiale pentru racorduri
DAN1221761 COMUNA CACICA CUI: 4441174 RINO PROFIL SRL CUI: 29652002 44164000-7 15.01.2020 200
tub beton cu capac
DAN1059855 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 VOLTA TEC SRL CUI: 19176807 44164000-7 17.01.2019 161
tubulatura flexibila izolata si grila exterior circulara

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