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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
DAN2868863 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 DEDEMAN SRL CUI: 2816464 44521110-2 30.09.2026 37
broasaca usa, yale, manere
DAN2866305 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 DEDEMAN SRL CUI: 2816464 44521110-2 29.09.2026 108
cilindru, broasca usa si yala
DAN2861640 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44521110-2 23.09.2026 32
cilindru siguranta 3 chei
DAN2861604 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44521110-2 23.09.2026 73
broasca + maner cu sild
DAN2858982 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 DEDEMAN SRL CUI: 2816464 44521110-2 21.09.2026 59
broasca usa
DAN2858602 COMUNA NANESTI CUI: 4350548 METALE INTERNATIONAL SRL CUI: 12671743 44521110-2 21.09.2026 214
broasca si butuc de yala pentru usa
DAN2853571 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 VENDI SRL CUI: 6427958 44521110-2 14.09.2026 732
achizitie chei de rezerva
DAN2852344 SERVICIUL DE AMBULANTA CUI: 7604489 VEXAL SRL CUI: 21715130 44521110-2 14.09.2026 159
s- achizitionat broasca vo si accesoriile aferente pt usa pvc
DAN2845143 TEATRUL VICTOR ION POPA CUI: 4446457 POIANA VINTULUI SRL CUI: 6159162 44521110-2 02.09.2026 83
cilindru siguranta broasca (butuc yala)
DAN2840097 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 MARILIRA IMPEX SRL CUI: 5981130 44521110-2 26.08.2026 35
broaste de usa
DAN2840073 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 MARILIRA IMPEX SRL CUI: 5981130 44521110-2 26.08.2026 35
broaste de usa
DAN2840063 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 METALSTING SERV SRL CUI: 10105055 44521110-2 26.08.2026 1,000
schimbat amortizor usa
DAN2837270 COMUNA DICHISENI CUI: 3796713 LA VASILE PVC SRL CUI: 12701313 44521110-2 21.08.2026 200
yala usa
DAN2834285 TRANSURBAN SA CUI: 18171186 FEROTEHNIC NORD-VEST SRL CUI: 25628982 44521110-2 18.08.2026 138
broasca arx dm 35
DAN2833766 MUNICIPIUL GHERLA CUI: 4349071 CORAMET IMPORT EXPORT SRL CUI: 226874 44521110-2 18.08.2026 38
cilindru siguranta
DAN2833665 URBAN SERV SA CUI: 10863076 CONFERO SRL CUI: 12695734 44521110-2 17.08.2026 1,000
maner, broasca + butuc si diverse articole
DAN2833595 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 AMIRUS-PREST SRL CUI: 16360812 44521110-2 17.08.2026 2,172
broaste de usa (i 101,1)
DAN2830670 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 BATO PRODCOMIMPEX SRL CUI: 9308935 44521110-2 12.08.2026 230
diverse produse - feronerie - broasca yala, brosca cheie
DAN2828162 MUZEUL JUDETEAN BUZAU CUI: 4055769 ORIZONT CONSTRUCT SRL CUI: 18019707 44521110-2 10.08.2026 32
broasca
DAN2828049 MUZEUL JUDETEAN BUZAU CUI: 4055769 DEDEMAN SRL CUI: 2816464 44521110-2 10.08.2026 178
broasca ingropata de usa
DAN2824836 TEATRUL ODEON CUI: 4316031 G-U FERROM COM SRL CUI: 9121596 44521110-2 05.08.2026 377
broasca cu sina
DAN2815555 JUDETUL BUZAU CUI: 3662495 TERMO JOX DESIGN SRL CUI: 23842199 44521110-2 23.07.2026 207
reparatie usa aluminiu
DAN2811918 COMUNA SOTANGA CUI: 4344570 FEROLUX MODERN SRL CUI: 38683687 44521110-2 17.07.2026 50
broasca pentru usa
DAN2809704 INDUSTRIAL PARC SRL CUI: 15339073 MARAD INTERNATIONAL SRL CUI: 4202690 44521110-2 15.07.2026 37
inlocuire maner de broasca(yala) schimbat la usa de la hala
DAN2808379 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 ELECTROTEM GOSPODARUL SRL CUI: 40452803 44521110-2 14.07.2026 58
broasca si butuc usa

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