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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
DAN2860804 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44322400-7 22.09.2026 47
coliere cablu
DAN2857955 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44322400-7 18.09.2026 352
cleme si coliere
DAN2848015 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ARABESQUE SRL CUI: 5340801 44322400-7 07.09.2026 119
coliere pvc 50 buc - srcf galati
DAN2842512 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44322400-7 31.08.2026 47
com 3595 - coliere fixare tevi
DAN2818766 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 DEDEMAN SRL CUI: 2816464 44322400-7 28.07.2026 35
set valva golire si banda zimtata
DAN2816826 METROREX SA CUI: 13863739 POLYGON TRADING SRL CUI: 354970 44322400-7 24.07.2026 83,200
set conexiune electrica pt sina de cale ferata
DAN2811050 ECO URBIS CRAIOVA SRL CUI: 7403230 CESIVO SRL CUI: 6779296 44322400-7 16.07.2026 93
achizitie capac jgheab 50x15mm 12mx7,78ron.valoare totala 93,32ron.achizitie conf.referat nr.26568/16.07.2026/16.07.2026,factura nr.2026001741/16.07.2026.
DAN2808095 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44322400-7 14.07.2026 206
com 3472 - coliere
DAN2804329 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ARABESQUE SRL CUI: 5340801 44322400-7 09.07.2026 10
brida zinc d3 (3buc/set) - srcf galati
DAN2804318 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44322400-7 09.07.2026 48
incalzitor m6+diblu metalic m10+carlih tavan m10 - srcf galati
DAN2785861 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44322400-7 22.06.2026 609
cleme si coliere
DAN2780318 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DEDEMAN SRL CUI: 2816464 44322400-7 15.06.2026 11
fasete albe 2.5x100
DAN2780017 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 44322400-7 15.06.2026 828
fasete 4.5x360, fasete 4.5x200
DAN2758721 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 ALTEX ROMANIA SRL CUI: 2864518 44322400-7 18.05.2026 23
colier cablu
DAN2750014 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44322400-7 07.05.2026 88
cleme - com 2573
DAN2739111 UNITATEA MILITARA 0490 CUI: 4283490 DAMIRA COM SRL CUI: 23462912 44322400-7 24.04.2026 223
canal cablu, banda adeziva
DAN2725080 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 ALTEX ROMANIA SRL CUI: 2864518 44322400-7 06.04.2026 198
canal cablu pardoseala
DAN2724490 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44322400-7 06.04.2026 90
coliere - com 1889
DAN2724160 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44322400-7 06.04.2026 54
materiale intretinere - com 1965
DAN2724034 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44322400-7 06.04.2026 11
materiale intretinere - com 1963
DAN2720492 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 DEDEMAN SRL CUI: 2816464 44322400-7 01.04.2026 1,002
cabluri electrice, carcasa aparat, doza, banda zimtata, conector terminal, priza
DAN2711766 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 GEOSOND SRL CUI: 15984400 44322400-7 25.03.2026 2,665
accesorii pentru forajul geotehnic - blocatot pentru prajini cu roti dintate
DAN2699062 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44322400-7 09.03.2026 19
pat cablu - com 1245 din 26.02.2026
DAN2691913 UNITATEA MILITARA 0527 GALATI CUI: 4211485 RENO SRL CUI: 1628217 44322400-7 27.02.2026 165
canal cablu 40x25 mm
DAN2690936 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44322400-7 26.02.2026 92
div. dispozitive fixare cabluri

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