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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
DAN2793133 RATBV SA CUI: 1102556 ERATA IMPEX SRL CUI: 5314527 44165210-9 30.06.2026 32
Contract object: cot wc flexibil 540mm
DAN2646217 SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 REDCON UNU SRL CUI: 28185839 44165210-9 03.01.2026 424
Contract object: materiale reparatii
DAN2574161 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DEDEMAN SRL CUI: 2816464 44165210-9 13.10.2025 104
Contract object: racord flexibil inox
DAN2510771 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DEDEMAN SRL CUI: 2816464 44165210-9 21.07.2025 160
Contract object: tub flexibil d50 mm
DAN2203606 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 BRICOSTORE ROMANIA SRL CUI: 14328360 44165210-9 17.06.2024 200
Contract object: tevi si racorduri
DAN2054577 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 MICROPLASMA SRL CUI: 1907297 44165210-9 27.11.2023 71,492
Contract object: compensator lenticular dn636, l=200mm cf. desen 8.8 r1.66.703
DAN1984416 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 CSGAUTORO SRL CUI: 32362327 44165210-9 21.08.2023 168
Contract object: racord flexibil
DAN1956392 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 BRICOSTORE ROMANIA SRL CUI: 14328360 44165210-9 06.07.2023 486
Contract object: piese si accesorii pentru instalatii sanitare
DAN1806005 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 LEROY MERLIN ROMANIA SRL CUI: 16702141 44165210-9 06.12.2022 70
Contract object: racord flexibil si priza antigron pentru capac
DAN1692208 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ROMSTAL IMEX SRL CUI: 5990324 44165210-9 31.05.2022 437
Contract object: racord flexibil presostat
DAN1431566 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 MICROPLASMA SRL CUI: 1907297 44165210-9 15.03.2021 78,965
Contract object: compensatori lenticulari
DAN1172270 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 VIOSAND TRICOTEXT SRL CUI: 1997524 44165210-9 18.10.2019 17
Contract object: racord flexibil
DAN1039025 APA CANAL SA CUI: 16914128 DALSIMCAR SRL CUI: 14854941 44165210-9 10.12.2018 357
Contract object: furtun aer

13 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