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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
DAN2833642 URBAN SERV SA CUI: 10863076 MET-AXA SRL CUI: 6200105 44212381-3 17.08.2026 798
tabla inox si bara rotunda
DAN2806756 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 DANZECRIS SRL CUI: 17143005 44212381-3 13.07.2026 702
jgheab 3ml 5buc, carlig jghean 125 mm 20 buc, galeata 12 l 10 buc
DAN2758666 AEROCLUBUL ROMANIEI CUI: 4266944 COMAT DOLJ SA CUI: 3730611 44212381-3 18.05.2026 536
tabla inox
DAN2670868 ORASUL BRAGADIRU CUI: 4992998 BELLA GARDEN AT 15 SRL CUI: 35363726 44212381-3 29.01.2026 92,039
furnizare panou acoperis si materiale auxiliare pentru confectionare invelitoare gradinita modulara, nr 2, strada povernei, oras bragadiru, judetul ilfov
DAN2646499 COMUNA HARMAN CUI: 4833941 BILKA STEEL SRL CUI: 21520278 44212381-3 05.01.2026 500
tabla perete
DAN2640407 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 PRO ZINK SYSTEMS SRL CUI: 31137920 44212381-3 24.12.2025 63,136
sistem invelitoare(tigla,coama,racord,pazie)
DAN2619724 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 LA TOT SRL CUI: 10344630 44212381-3 04.12.2025 1,043
tabla neagra 3x1500x3000
DAN2447741 COMUNA BOZIORU CUI: 4154339 MSD COM SRL CUI: 6303763 44212381-3 07.05.2025 690
materiale din sortare si prelucrare deseuri metalice
DAN2356256 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 OLIMP-IMPEX SRL CUI: 108135 44212381-3 10.01.2025 1,682
tabla acoperis garaj canton ceica - sdn oradea - drdp cluj
DAN2329933 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 DEDEMAN SRL CUI: 2816464 44212381-3 06.12.2024 1,863
materiale de constructii pentru arhiva sdn oradea - drdp cluj
DAN2317636 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 OMG STEEL PARTNERS SRL CUI: 33660488 44212381-3 20.11.2024 630
furnizare sfartecator de zapada cu suruburi pnetru acoperis os baia sprie dsmm
DAN2303466 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 DEDEMAN SRL CUI: 2816464 44212381-3 31.10.2024 12,597
achizitie tabla cutata zincata pentru acoperisuri - sdn arad
DAN2282731 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 FERMARCHIM SRL CUI: 15014543 44212381-3 04.10.2024 1,102
reparatii si zugravit spatiu punct de lucru sacuieni - rovinieta - drdp cluj
DAN2171621 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 DEDEMAN SRL CUI: 2816464 44212381-3 29.04.2024 10,981
achizitie tabla cutata zincata pentru acoperisuri
DAN2058296 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 STASS CONTAINER & STEEL FACTORY SRL CUI: 39474093 44212381-3 05.12.2023 8,640
materiale necesare pentru inlocuire tabla acoperis garaj si magazie district sanmartin si alesd
DAN1978966 COMUNA BERTEA CUI: 2843736 TRANS BUCUR SRL CUI: 1303819 44212381-3 08.08.2023 420
achizitie tabla pentru reparatii acoperis salon de dans
DAN1958760 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TINICHIGERIA SRL CUI: 7895639 44212381-3 07.07.2023 7,190
furnizare invelitoare din tabla canton panic ds salaj
DAN1947096 COMUNA CURTESTI CUI: 3433866 LINDA-ECOTIL SRL CUI: 17576106 44212381-3 27.06.2023 836
achizitie tabla
DAN1936040 COMUNA PARJOL CUI: 4455498 TITSERV SRL CUI: 10528101 44212381-3 12.06.2023 70
tabla al.-zn 0.38*1.5 m
DAN1923123 COMUNA ASCHILEU CUI: 4791935 BOLDOR FLOREX COM SRL CUI: 6991484 44212381-3 17.05.2023 681
tabla+ accesorii
DAN1891635 MUNICIPIUL ORADEA CUI: 4230487 MAG CONSULTING PROJECT SRL CUI: 36290819 44212381-3 03.04.2023 29,412
achizitia directa si si montare: - platforma metalica: 1 buc; talpa mecanica scara: 100 buc
DAN1745284 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TIGLA TONMIR SRL CUI: 27975244 44212381-3 29.08.2022 4,076
furnizare invelitori metalice si accesorii ds is
DAN1743516 COMUNA GEACA CUI: 4485413 STAHLDACH SRL CUI: 29481565 44212381-3 25.08.2022 9,193
tabla si accesorii pentru acoperis scena
DAN1669752 ORASUL RECAS CUI: 2512589 MARANKIM SRL CUI: 17051580 44212381-3 19.04.2022 336
achizitie bordura fronton - 8 m
DAN1641553 UNITATEA MILITARA 01512 CUI: 4241117 PROFI ART LEMN SRL CUI: 30731487 44212381-3 07.03.2022 33,000
tabla ondulata wenghe

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