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
DAN2229664 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HORNBACH CENTRALA SRL CUI: 17777320 44430000-3 18.07.2024 23
cordelin poliester paraloc 6mm *10m albastru/galben - srtfc constanta
DAN2229658 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HORNBACH CENTRALA SRL CUI: 17777320 44430000-3 18.07.2024 19
cablu 3mm otel zincat - srtfc constanta
DAN2229652 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HORNBACH CENTRALA SRL CUI: 17777320 44430000-3 18.07.2024 12
cablu 2 mm otel zincat - srtfc constanta
DAN2004603 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 ELBI ENERGY PROJECTS SRL CUI: 41166842 44430000-3 22.09.2023 105
furnizare armatura sustinere asa300
DAN1909016 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 VATA INVEST SRL CUI: 15678169 44430000-3 25.04.2023 26
cap armatura
DAN1885686 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 PRO TEHNIC SRL CUI: 15124236 44430000-3 27.03.2023 174,953
materiale de etansare de tip placa, garnituri fasonate din placa, garnitrui metaloplastice
DAN1525164 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ETANSARI GRAFEX SRL CUI: 8925614 44430000-3 06.09.2021 9,631
garnituri din marsit
DAN1371310 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ETANSARI GRAFEX SRL CUI: 8925614 44430000-3 23.11.2020 120,240
materiale de etansare de tipul placa, garnituri fasonate din placa, garnituri metaloplastice
DAN1313828 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 MEISER ROMANIA SRL CUI: 10806097 44430000-3 20.07.2020 4,080
gratare sp 30x2 zincate termic
DAN1313826 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 MEISER ROMANIA SRL CUI: 10806097 44430000-3 20.07.2020 5,100
gratare sp 30x2 zincate termic
DAN1276866 COMUNA IVESTI CUI: 3394082 VASILIU V CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 29140932 44430000-3 12.05.2020 435
plasa de buzau
DAN1173998 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ETANSARI GRAFEX SRL CUI: 8925614 44430000-3 22.10.2019 125,220
materiale etansare de tip placa, garnituri fasonate din placa, garnituri metaloplastice
DAN1029172 RAT SRL CUI: 2315129 COMAT DOLJ SA CUI: 3730611 44430000-3 05.11.2018 80
plasa sudata, lat
DAN1022287 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 PRODES SRL CUI: 6414184 44430000-3 18.10.2018 36
cap armatura
DAN1008740 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ETANSARI GRAFEX SRL CUI: 8925614 44430000-3 05.09.2018 117,374
materiale de etansare de tip placa, garnituri fasonate din placa, garnituri metaloplastice lot 1,2,3,4,5

15 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