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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
DAN2867897 APA SERV VALEA JIULUI SA CUI: 7392416 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 44322000-3 30.09.2026 2,597
accesorii pentru cabluri
DAN2857445 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 ATS MEP SOLUTIONS SRL CUI: 45069311 44322000-3 18.09.2026 73,574
accesorii pentru cabluri
DAN2847812 MI - UM 0575 BUCURESTI CUI: 4340676 MED HEALTHCARE PROJECT SRL CUI: 39641655 44322000-3 07.09.2026 915
bunuri materiale pentru mentenanta sistemelor de supraveghere video
DAN2840529 AEROCLUBUL ROMANIEI CUI: 4266944 CESIVO SRL CUI: 6779296 44322000-3 26.08.2026 133
flolie cablu termofit
DAN2832668 UNITATEA MILITARA 02052 CUI: 4515190 SMD PLUS TECHNOLOGY SRL CUI: 32347157 44322000-3 14.08.2026 1,290
materiale cablare (cablu telefonic, cablu utp, diferite mufe, etc), conform adv.1511672
DAN2832542 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 44322000-3 14.08.2026 96
robinet coltar - 3 buc, borne baterie - 2 set
DAN2831871 ECOTRANS STCM SRL CUI: 39950464 LEROY MERLIN ROMANIA SRL CUI: 16702141 44322000-3 13.08.2026 5
tub termocontractabil
DAN2816910 AEROCLUBUL ROMANIEI CUI: 4266944 QUINTRIX IMPEX SRL CUI: 6780002 44322000-3 24.07.2026 198
mufe de alimentare si conectori
DAN2805805 ECO URBIS CRAIOVA SRL CUI: 7403230 CESIVO SRL CUI: 6779296 44322000-3 10.07.2026 33
achizitie jgheab metalic 50 x 30 mm, 3 m x 10.87 ron conform referat nr 25873/10.07.2026, factura nr csv2026001695/10.07.2026. valoarea achizitiei 32.60 ron
DAN2802082 UNITATEA MILITARA 0461 CUI: 4204224 CUASAR IMPEX SRL CUI: 8488994 44322000-3 07.07.2026 5,945
materiale electrice
DAN2772938 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 ALTEX ROMANIA SRL CUI: 2864518 44322000-3 05.06.2026 36
trecere cabluri
DAN2762046 SCOALA GIMNAZIALA TELESTI CUI: 29145000 ENERGY LUDESTI SRL CUI: 43770224 44322000-3 21.05.2026 1,213
accesorii
DAN2762043 SCOALA GIMNAZIALA TELESTI CUI: 29145000 ENERGY LUDESTI SRL CUI: 43770224 44322000-3 21.05.2026 3,608
produse reparatii
DAN2759928 COMUNA GHIOROC CUI: 3520237 TRANSPOL SRL CUI: 14588327 44322000-3 19.05.2026 74
achizitioanre mufe si colier plastic ( ar99pcg ), conform referat de necesitate nr 3673 din data de 15.05.2026
DAN2758799 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 DEDEMAN SRL CUI: 2816464 44322000-3 18.05.2026 105
mufa, ekobit
DAN2753665 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 COLOR-METAL SRL CUI: 17665726 44322000-3 12.05.2026 319
bara lata cupru cu-etp 1/2 25x5x4000 mm
DAN2748222 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 44322000-3 05.05.2026 178
achizitie , protectie cablu cu diametrul de 8 mm , 10 buc x 1.64 ron/buc , discount 2,5 % , 10 buc x (0.04) ron , clema simpla rotunda pentru cablu cu diametrul de 3-4 mm, 5 seturi x 1.36 ron , discount 2.5% , 5 buc x (0.03 ron/buc ) , carabiniera cu surub neagra din otel zincat , 6 x 60 mm , 60 kg , 40 buc x 3.99 ron/buc , discount 2,5% , 40 buc x (0.10 ron/buc ) , conform comanda nr. 16188/04.05.2026 , referat nr. 16147/04.05.2026, bon fiscal nr. 106/04.05.2026, factura nr. i26 m013 0132600042380/04.05.2026, bon fiscal nr 26/04.05.2026 , factura nr. i26 mo30 0302600046746/04.05.2026 , valoare achizitie 178.27 ron
DAN2743954 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 COLOR-METAL SRL CUI: 17665726 44322000-3 29.04.2026 319
bara lata cupru cu-etp 1/2 25x5x4000 mm
DAN2728211 RATBV SA CUI: 1102556 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 44322000-3 09.04.2026 124
manson termocontractabil rckh1-8/2x1-mix-metru
DAN2728209 RATBV SA CUI: 1102556 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 44322000-3 09.04.2026 167
garnitura de etansare cu impamantare lp-53112640
DAN2728205 RATBV SA CUI: 1102556 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 44322000-3 09.04.2026 67
manson termocontractabil rckh1-4/1xi-mix-metru
DAN2728202 RATBV SA CUI: 1102556 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 44322000-3 09.04.2026 87
manson termocontractabil rckh1-6/2x1-mix-metru
DAN2726024 RAT SRL CUI: 2315129 VONREP SRL CUI: 6721561 44322000-3 07.04.2026 148
rj45-cat6-ez-50u-jar, rj45-cat5-ez-jar
DAN2716137 SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 WASH EXPERT SRL CUI: 23054425 44322000-3 30.03.2026 141
kit siguranta
DAN2709384 ECO URBIS CRAIOVA SRL CUI: 7403230 WORLD DISTRIB SRL CUI: 16470572 44322000-3 23.03.2026 45
achizitie pat cablu adeziv 15 x 10 mm , 50 m x 0.90 ron conform referat nr. 10858 / 20.03.2026 , factura nr. 188212 / 20.03.2026. valoare totala achizitie 45 ron.

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