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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
DAN2847967 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EXPERT MESERIASUL SRL CUI: 32884258 44523300-5 07.09.2026 6
Contract object: garnitura 1 1/4 7bucx0.82lei
DAN2847375 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 44523300-5 04.09.2026 190
Contract object: garnitura arm. graf. dn100 10bucx19 lei
DAN2836673 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 ETIS SRL CUI: 982223 44523300-5 20.08.2026 38
Contract object: garnituri (i 103,2
DAN2833806 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 BRICOLAJ MARKET GROUP SRL CUI: 36905400 44523300-5 18.08.2026 558
Contract object: garnituri (i 103,2)
DAN2830441 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 LINDE GAZ ROMANIA SRL CUI: 8721959 44523300-5 12.08.2026 105
Contract object: garnituri de teflon pentru reductoarele buteliilor de oxigen
DAN2830082 APA TARNAVEI MARI SA CUI: 19502679 HERASIB SRL CUI: 15399423 44523300-5 12.08.2026 42
Contract object: simering, inel siguranta
DAN2825412 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EXPERT MESERIASUL SRL CUI: 32884258 44523300-5 05.08.2026 20
Contract object: garnitura: cauciuc 3/4 20bucx0.24lei, ol 3/4 20bucx0.74lei
DAN2812343 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DORAS PRODCOM SRL CUI: 8123831 44523300-5 20.07.2026 363
Contract object: furnituri (canepa, garnituri, coliere cauciuc)/garnitura cauciuc
DAN2812317 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DORAS PRODCOM SRL CUI: 8123831 44523300-5 20.07.2026 2,360
Contract object: furnituri(canepa, garnituri, coliere cauciuc)/ garnitura
DAN2812272 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DORAS PRODCOM SRL CUI: 8123831 44523300-5 20.07.2026 1,620
Contract object: furnituri(canepa, garnituri, coliere cauciuc)/garnitura cauciuc
DAN2809532 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 DORI COST SERVICE SRL CUI: 15293260 44523300-5 15.07.2026 83
Contract object: garnitura tantar 100mx0.82
DAN2808427 SEPSI REKREATV SA CUI: 35244130 HORVATH SERVICE SRL CUI: 5228299 44523300-5 14.07.2026 13
Contract object: garnitura
DAN2804706 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 UNITED PARTS SRL CUI: 31468991 44523300-5 09.07.2026 241
Contract object: furnizare consumabile utilaje
DAN2802342 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 44523300-5 08.07.2026 136
Contract object: garnitura fl. dn80 8bucx17lei
DAN2802333 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EXPERT MESERIASUL SRL CUI: 32884258 44523300-5 08.07.2026 136
Contract object: garnitura flansa dn80 8bucx17lei
DAN2789092 TERMOFICARE CONSTANTA SRL CUI: 43709449 CONCEPT GRUP-RUL SRL CUI: 16666316 44523300-5 25.06.2026 83
Contract object: set o-ring - 10 buc
DAN2784293 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 PRIMA SRL CUI: 10825641 44523300-5 19.06.2026 52
Contract object: garnitura fl. dn40, 8bucx6.56 lei
DAN2782901 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EVANS 93 SRL CUI: 5147933 44523300-5 17.06.2026 1
Contract object: garnituri
DAN2778353 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 SEN ENGINEERING SOLUTIONS SRL CUI: 23794032 44523300-5 12.06.2026 1,677
Contract object: kit o-ringuri inlocuire membrane
DAN2778350 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 SEN ENGINEERING SOLUTIONS SRL CUI: 23794032 44523300-5 12.06.2026 53,028
Contract object: set membrane osmoza inversa desalinizare pestea sw-y 200/250
DAN2778340 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 SEN ENGINEERING SOLUTIONS SRL CUI: 23794032 44523300-5 12.06.2026 792
Contract object: garnitura cod 0056878
DAN2775440 TURSIB SA CUI: 789401 MAX AUTO SHOP SRL CUI: 25610233 44523300-5 09.06.2026 148
Contract object: garnitura kit pompa vacuum
DAN2774948 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 AGROIND MOTION SUPPLIERS SRL CUI: 43795628 44523300-5 09.06.2026 1,595
Contract object: inel o-ring cauciuc etansare filtre ulei motor diamond @96(int)x4 <br>oring cauciuc 80x4 (80 int,rezistent la t si ulei)<br>inel etansare rulment butuc spate
DAN2772560 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 VULCONPLAST SRL CUI: 26422149 44523300-5 05.06.2026 2,240
Contract object: set 419 garnituri din cauciuc yato yt 06876 - 7 buc + set saibe cupru yt 06872 300 buc - 7 buc
DAN2769799 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 DEDEMAN SRL CUI: 2816464 44523300-5 03.06.2026 5
Contract object: garnitura cauciuc - com 3029

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