Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2867217 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PRESTIGE FENSTER SRL CUI: 32725538 44221000-5 29.09.2026 17,371
usi termopan
DAN2866813 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 FICUS FENSTER SRL CUI: 40735664 44221000-5 29.09.2026 15,500
usa dubla gri antracit
DAN2866805 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 FICUS FENSTER SRL CUI: 40735664 44221000-5 29.09.2026 4,000
usa alba cu toc dublu
DAN2866214 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 AKA HOPETECH SRL CUI: 28018903 44221000-5 29.09.2026 4,778
cutie protectie termopan aluminiu - ozana
DAN2865408 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 DEPO GLOBAL SRL CUI: 42428526 44221000-5 28.09.2026 577
achizitie panou alb
DAN2860628 CSKI SPORTCENTRUM SRL CUI: 45417319 HEDOR SIDE SRL CUI: 36556962 44221000-5 22.09.2026 2,645
usi din pvc
DAN2860192 ORAS SINGEORZ-BAI CUI: 4347321 LEX FENSTER COMPANY SRL CUI: 32670912 44221000-5 22.09.2026 9,600
confectionare usa si geam pvc
DAN2856304 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 GURBAH IND SRL CUI: 42950960 44221000-5 17.09.2026 48,000
ferestre, usi, glafuri si plase
DAN2854145 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 DEDEMAN SRL CUI: 2816464 44221000-5 15.09.2026 182
achizitie publica glafuri, profile, blistere, saibe pentru directia de asistenta sociala -sediu
DAN2850530 MUNICIPIUL BIRLAD CUI: 4539912 KTZ EDIL INTERNATIONAL SRL CUI: 26130470 44221000-5 10.09.2026 7,025
funizare si montare usa metalica antifoc la gradinita nr.2
DAN2849829 SPITALUL DE RECUPERARE BRADET CUI: 4543972 SONILUX TERM SRL CUI: 46191766 44221000-5 09.09.2026 2,400
usa pvc + fereastra pvc
DAN2848048 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 MARIVANPET SRL CUI: 35782619 44221000-5 07.09.2026 909
fereastra din pvc cu geam termopan - srcf galati
DAN2846091 COMUNA GALGAU CUI: 4495182 FOCUS GLOBAL PLAST SRL CUI: 37139025 44221000-5 03.09.2026 22,771
furnizare, confectionare si montare tamplarie pvc cu geam termoizolant, 6 buc, suprafata totala tamplarie 51,05 mp, pentru reabilitare grupurilor sanitare din cadrul liceului tehnologic nr.1 galgau
DAN2845745 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TROCRI IMPEX SRL CUI: 6059368 44221000-5 03.09.2026 1,945
usa termopan 2040x770mm+montaj - dep iasi
DAN2844435 SPITALUL RMSARAT CUI: 4697653 MB NIS PROD SRL CUI: 12697280 44221000-5 01.09.2026 124
spanioleta
DAN2840639 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 G-TRADE SRL CUI: 34297560 44221000-5 27.08.2026 1,084
geam termopan+autocolant
DAN2838692 UNITATEA MILITARA 02052 CUI: 4515190 VALERIU INVEST SRL CUI: 34417445 44221000-5 25.08.2026 1,700
furnizare si montare usa metalica antiefreactie si diverse accesorii (brat hidraulic, folie, plasa, etc), conform adv1530923
DAN2838566 UNITATEA MILITARA 02052 CUI: 4515190 WALDECK TRADING IMPEX SRL CUI: 9666267 44221000-5 25.08.2026 8,990
furnizare si montare usa metalica antefractie si diverse accesorii (brat hidraulic, folie, plasa, etc), conform adv1530923
DAN2837791 DIRECTIA JUDETEANA DE STATISTICA BRASOV CUI: 4443221 BOMBARDIER TERMOPAN SRL CUI: 18122191 44221000-5 24.08.2026 57,851
tamplarie pvc cf contract
DAN2836899 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 GURBAH IND SRL CUI: 42950960 44221000-5 21.08.2026 25,500
ferestre pvc si plase de insecte
DAN2834300 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 NEXT PERFECT PLAST SRL CUI: 31635550 44221000-5 18.08.2026 2,434
usa pvc+ montaj
DAN2831268 TRANSURB SA CUI: 10890801 SIGLEX SRL CUI: 15110524 44221000-5 13.08.2026 23
maner pvc
DAN2830857 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 DEDEMAN SRL CUI: 2816464 44221000-5 12.08.2026 1,032
usa metal + maner si cilindru
DAN2830827 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 DEDEMAN SRL CUI: 2816464 44221000-5 12.08.2026 1,032
usa metal + maner si cilindru
DAN2830727 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DEDEMAN SRL CUI: 2816464 44221000-5 12.08.2026 969
kit rama cu plasa pentru insecte

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