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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
DAN2848481 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 DANZECRIS SRL CUI: 17143005 44191100-6 08.09.2026 909
Contract object: osb 12mm 10 buc, dop pvc110 20 buc
DAN2824524 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 DUMI - SERV SRL CUI: 7597071 44191100-6 04.08.2026 455
Contract object: placa tego + transport
DAN2733294 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 44191100-6 17.04.2026 1,400
Contract object: placaj plop cu film a+b 2500x1250x18mm
DAN2730182 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 RIVEXMIN SRL CUI: 13457269 44191100-6 15.04.2026 843
Contract object: placaj antiderapant
DAN2655256 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 HOLVER SRL CUI: 13312578 44191100-6 14.01.2026 555
Contract object: placaj twin film 8mm 8x2500x1250mm
DAN2652129 TEATRUL REGINA MARIA CUI: 28570729 HORNBACH CENTRALA SRL CUI: 17777320 44191100-6 12.01.2026 1,164
Contract object: - placaj multiplex plop cc 2500x1250x12 mm - 5 buc;<br>- ho mix lac pu acryl 2l luciu matasos baza c - 1 buc;<br>- rola 18 cm miez 48 mm fir 18 gri - 2 buc;<br>- ho mix lac pu acryl luciu matasos 0.75l baza c - 1 buc;<br>- trafalet 18 cm fir 12 mm miez 48 - 1 buc;
DAN2609570 TEATRUL REGINA MARIA CUI: 28570729 HORNBACH CENTRALA SRL CUI: 17777320 44191100-6 21.11.2025 235
Contract object: placaj fag bb 2000x1250x8mm - 1 buc;
DAN2605464 TEATRUL REGINA MARIA CUI: 28570729 HORNBACH CENTRALA SRL CUI: 17777320 44191100-6 17.11.2025 461
Contract object: - placaj fag bb 2000x1250x8mm - 1 buc;<br>- trxtpe-rola fixa placa 30x14mm lagar alunecare - 15 buc;<br>- trx pa-rola fixa 30mm placa 45x20 mm lagar alunecare - 25 buc;
DAN2592174 TEATRUL REGINA MARIA CUI: 28570729 HORNBACH CENTRALA SRL CUI: 17777320 44191100-6 31.10.2025 4,790
Contract object: - placaj tego 1250x2500x18 mm - 18 buc;
DAN2562730 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 POWER BELT SRL CUI: 11656982 44191100-6 02.10.2025 117
Contract object: placaj
DAN2554611 COMUNA IVESTI CUI: 3394082 SIGN & PRINT DESIGN SRL CUI: 34630566 44191100-6 23.09.2025 550
Contract object: policarbonat compact 3mm debitat
DAN2531640 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 44191100-6 20.08.2025 840
Contract object: placaj plop cu film a+b
DAN2490494 UNITATEA MILITARA 0490 CUI: 4283490 DAMIRA COM SRL CUI: 23462912 44191100-6 30.06.2025 121
Contract object: placa osb
DAN2479918 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 SIGSTRAT SA CUI: 2954386 44191100-6 17.06.2025 903
Contract object: placaj fag
DAN2457026 TEATRUL REGINA MARIA CUI: 28570729 HORNBACH CENTRALA SRL CUI: 17777320 44191100-6 20.05.2025 118
Contract object: - placaj fag bb 2000x1250x4mm - 4 buc;<br>- placaj osb 3 2500x1250x12mm - 2 buc;
DAN2389822 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 MANUCONF SRL CUI: 8442229 44191100-6 24.02.2025 945
Contract object: placa dibont cu denumire centru
DAN2378995 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 ALFA-COM SA CUI: 2953704 44191100-6 06.02.2025 139
Contract object: placaj 4 mm
DAN2376134 COMUNA CANDESTI CUI: 4402663 AUTO-SERVICE ADI SI CLAUDIU SRL CUI: 8675836 44191100-6 03.02.2025 1,092
Contract object: placa osb
DAN2346799 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 44191100-6 23.12.2024 2,800
Contract object: placaj plop cu film a+b
DAN2337631 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 44191100-6 16.12.2024 760
Contract object: placaj plop cu film, prenadez
DAN2334128 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 44191100-6 11.12.2024 760
Contract object: placa plap cu film, prenadez
DAN2320564 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 44191100-6 25.11.2024 855
Contract object: email uzual, placaj plop cu film
DAN2291564 TEATRUL REGINA MARIA CUI: 28570729 HORNBACH CENTRALA SRL CUI: 17777320 44191100-6 15.10.2024 1,118
Contract object: - placaj tego 1250x2500x18 mm - 4 buc;<br>- placaj brut fete cedru/miez plop 2440x1220x4 mm b/bb - 1 buc;
DAN2253964 UNITATEA MILITARA 0461 CUI: 4204224 TRADY 2000 SRL CUI: 12472171 44191100-6 29.08.2024 9,585
Contract object: materiale reparatii mobilier
DAN2240860 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 EVORA CENTER SRL CUI: 13377690 44191100-6 05.08.2024 160
Contract object: plexiglass

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