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Offline purchases

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

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868771 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 LEROY MERLIN ROMANIA SRL CUI: 16702141 44410000-7 30.09.2026 302
Contract object: baterie bucatarie, 2 buc - proiect pn23230201 faza 13
DAN2865107 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 44410000-7 28.09.2026 701
Contract object: articole pentru baie si bucatarie - articole pentru baie speranta (ref.nr.32055 si 31906/20.03.2026)(146,28+554,56)
DAN2865075 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 CAROSIB SRL CUI: 26037810 44410000-7 28.09.2026 1,434
Contract object: articole pentru baie si bucatarie - articole pentru<br>baie - cia agnita (ref.67664/10.06. 2026)
DAN2865062 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 ELISABETSTADT SRL CUI: 43552939 44410000-7 28.09.2026 1,157
Contract object: articole pentru baie (rezervor wc) - cia biertan<br>comanda nr 51066 / 05.05.2026
DAN2865031 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 ELISABETSTADT SRL CUI: 43552939 44410000-7 28.09.2026 2,287
Contract object: articole pentru baie si bucatarie - articole pentru baie enp biertan
DAN2865016 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 APROV SA CUI: 802217 44410000-7 28.09.2026 1,124
Contract object: articole pentru baie si bucatarie - articole pentru<br>baie (furtun si para pentru dus) - cabr medias
DAN2861358 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 CLAUS MIH IMPEX SRL CUI: 14971054 44410000-7 23.09.2026 579
Contract object: armatura wc<br>rezervor wc beta<br>rezervor wc geberit<br>baterie lavoar
DAN2861298 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 LEROY MERLIN ROMANIA SRL CUI: 16702141 44410000-7 23.09.2026 159
Contract object: baterie cada
DAN2861294 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 LEROY MERLIN ROMANIA SRL CUI: 16702141 44410000-7 23.09.2026 402
Contract object: baterie lavoar<br>capac wc
DAN2860662 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 LEROY MERLIN ROMANIA SRL CUI: 16702141 44410000-7 22.09.2026 423
Contract object: rezervor wc<br>baterie cada
DAN2860650 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 LEROY MERLIN ROMANIA SRL CUI: 16702141 44410000-7 22.09.2026 1,461
Contract object: baterie lavoar<br>baterie bucatarie de perete<br>capac wc
DAN2860609 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 44410000-7 22.09.2026 14
Contract object: sifon + ventil 1
DAN2859276 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 EVORA CENTER SRL CUI: 13377690 44410000-7 21.09.2026 229
Contract object: robinet pisoar
DAN2858088 AEROCLUBUL ROMANIEI CUI: 4266944 JYSK ROMANIA SRL CUI: 18107744 44410000-7 18.09.2026 174
Contract object: materiale consumabile
DAN2855433 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 44410000-7 16.09.2026 516
Contract object: furnizare para si perdea dus - ctf narcisa si ctf brandusa
DAN2855411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 ELISABETSTADT SRL CUI: 43552939 44410000-7 16.09.2026 6,476
Contract object: articole baie si bucatarie - cia biertan
DAN2848516 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 AMIA INVEST SRL CUI: 14023985 44410000-7 08.09.2026 1,860
Contract object: articole caracter functional pt bloc alimentar
DAN2846988 MUZEUL BRAILEI CAROL I CUI: 5217575 ULMION ALESSIA SRL CUI: 41110345 44410000-7 04.09.2026 113
Contract object: materiale de intretinere (var) si rezervor toaleta
DAN2845118 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 44410000-7 02.09.2026 18
Contract object: robinet colt 1/2*1/2
DAN2843801 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 44410000-7 01.09.2026 114
Contract object: furnizare articole baie (capac wc) - compartiment administrativ
DAN2839928 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 DEDEMAN SRL CUI: 2816464 44410000-7 26.08.2026 87
Contract object: articole pentru baie si bucatarie
DAN2838242 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 BIG - WELD SRL CUI: 27125367 44410000-7 24.08.2026 164
Contract object: materiale sanitare
DAN2836946 ENERGONUCLEAR SA CUI: 25344972 LEROY MERLIN ROMANIA SRL CUI: 16702141 44410000-7 21.08.2026 713
Contract object: obiecte sanitare si accesorii.
DAN2831945 COMUNA CLEJA CUI: 4455536 ASOC-CONST SRL CUI: 21438152 44410000-7 13.08.2026 475
Contract object: baterie
DAN2831434 TURSIB SA CUI: 789401 DEDEMAN SRL CUI: 2816464 44410000-7 13.08.2026 12
Contract object: ventil lavoar

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