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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
DAN2868944 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 ALTEX ROMANIA SRL CUI: 2864518 44192100-3 30.09.2026 49
adeziv poliuretanic
DAN2792048 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 ARABESQUE SRL CUI: 5340801 44192100-3 29.06.2026 43
spuma poliuretanica 750 ml
DAN2791969 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44192100-3 29.06.2026 1,332
spuma poliuretanica
DAN2761584 COMUNA TANACU CUI: 4446589 CELANOVA SRL CUI: 2432366 44192100-3 21.05.2026 36
spuma poliretranica
DAN2759309 SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 CARGO COM PARC SRL CUI: 2501610 44192100-3 19.05.2026 41
spuma polistiren
DAN2746955 COMUNA SULETEA CUI: 3394287 OXAR-IMPEX SRL CUI: 6071159 44192100-3 04.05.2026 19
spuma curatat
DAN2746953 COMUNA SULETEA CUI: 3394287 OXAR-IMPEX SRL CUI: 6071159 44192100-3 04.05.2026 282
spuma pentru pistol
DAN2732573 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 DUMITRAN RALUCA DORINA PERSOANA FIZICA AUTORIZATA CUI: 37705299 44192100-3 16.04.2026 1,100
materiale proiect
DAN2729215 TRIBUNALUL IASI CUI: 4981212 FLUX SRL CUI: 3912460 44192100-3 14.04.2026 30
furnizare materiale pentru reparatii grupuri sanitare (teava pvc, spuma)
DAN2724955 COMUNA SULETEA CUI: 3394287 TIVICO IMPEX SRL CUI: 8798146 44192100-3 06.04.2026 61
spuma akfix thermcoat pro acustico pu pentru pistol 850ml (gw)
DAN2717288 COMUNA VUTCANI CUI: 3337680 VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 44192100-3 31.03.2026 350
achizitie spuma poliuretanica
DAN2692224 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 FANE COM SRL CUI: 13166960 44192100-3 27.02.2026 74
achizitie materiale reparatii
DAN2683608 AEROCLUBUL ROMANIEI CUI: 4266944 LEROY MERLIN ROMANIA SRL CUI: 16702141 44192100-3 17.02.2026 138
materiale diverse,
DAN2666167 AEROCLUBUL ROMANIEI CUI: 4266944 DEDEMAN SRL CUI: 2816464 44192100-3 26.01.2026 136
burete spuma poliuretanica
DAN2636292 TETKRON SRL CUI: 27272953 RARES CONSTRUCT KRONSTADT SRL CUI: 26315240 44192100-3 19.12.2025 152
spuma de pvc (rev.2)
DAN2601353 ECO URBIS CRAIOVA SRL CUI: 7403230 ROUMASPORT SRL CUI: 23727785 44192100-3 11.11.2025 41
achizitie baghete din spuma cf. ref. 8116/11-11-2025, bon fiscal 9/11-11-2025, astfel: 14198617bagheta din spuma 118 cm albastru - buc.- 1.00 x 12.39 = 12.39 <br>24198630bagheta din spuma 160 cm albastru - buc.- 1.00 x 16.52 = 16.52 <br>34198617bagheta din spuma 118 cm albastru - buc.- 1.00 x 12.39 = 12.39 <br><br>total fara tva 41.30
DAN2598072 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 44192100-3 07.11.2025 25
achizitie spuma cu pistol bison , 750 ml , 1 buc x 24.88 ron conform referat nr. 7521 / 06.11.2025 , oferta nr. 75526 / 06.11.2025 , factura nr. 232500108820 / 06.11.2025.valoare totala 24.88 ron
DAN2556728 COMUNA SULETEA CUI: 3394287 DANMICOR CONSTRUCT SRL CUI: 36778926 44192100-3 25.09.2025 118
spuma denbraven
DAN2556009 TURSIB SA CUI: 789401 AMBIENT PRO CONCEPT SRL CUI: 36318995 44192100-3 24.09.2025 55
spuma poliuretanica
DAN2552956 AEROCLUBUL ROMANIEI CUI: 4266944 LEROY MERLIN ROMANIA SRL CUI: 16702141 44192100-3 22.09.2025 36
spuma constructii
DAN2552953 AEROCLUBUL ROMANIEI CUI: 4266944 LEROY MERLIN ROMANIA SRL CUI: 16702141 44192100-3 22.09.2025 43
spuma construtii
DAN2541133 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 LEROY MERLIN ROMANIA SRL CUI: 16702141 44192100-3 04.09.2025 86
spuma pu manuala 700ml
DAN2539329 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 44192100-3 02.09.2025 124
achizitie spuma poliuretanica pentru montaj cu pistol compakt, 900 ml - 5 buc x 24.74 lei conform oferte nr 30024,30025,30026/01.09.2025, referat nr 29554/27.08.2025
DAN2514901 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 44192100-3 25.07.2025 54
achizitie spuma poliuretanica pentru montaj , flexibila , compakt , 750 ml, 1 buc x 26.74 ron , spuma poliuretanica de uz general sika boom , 750 ml , 1 buc x 27.72 ron , cconform referat nr. 25264 / 21.07.2025 , comanda nr. 25347 / 21.07.2025. valoare totala achizitie 54.46 ron
DAN2490414 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44192100-3 30.06.2025 1,481
spuma poliuretanica

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