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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
DAN2868625 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44530000-4 30.09.2026 617
dispozitive de fixare
DAN2868589 APA SERV VALEA JIULUI SA CUI: 7392416 AMP GRUP SRL CUI: 23207235 44530000-4 30.09.2026 665
dispozitive de fixare
DAN2865976 UNIVERSITATEA BABES BOLYAI CUI: 4305849 VOLTMAX FAM SRL CUI: 36382840 44530000-4 28.09.2026 2,257
dispozitive de fixare
DAN2864735 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 44530000-4 28.09.2026 773
nituri pop, aluminiu, lumytools lt70412,4x9,6 mm, 250 buc
DAN2864416 MUNICIPIUL ORASTIE CUI: 4634515 UZINA MECANICA ORASTIE SA CUI: 15657042 44530000-4 25.09.2026 6,500
achizitie ,,placa prindere 30x30 cm si grosime de 8 mm - 100 buc
DAN2863244 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 FERNICO SRL CUI: 5665021 44530000-4 24.09.2026 45
dibluri/ diblu holtsurub/ holtsurub/ holt 25/ tija filetanta
DAN2861408 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 ALTEX ROMANIA SRL CUI: 2864518 44530000-4 23.09.2026 119
suruburi, electrozi, disc polizor
DAN2861303 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 44530000-4 23.09.2026 62
diblu cui perc. 16*160 25/cut<br>surub cap hex. 6*120<br>diblu 10*100 mm<br>diblu cu surub 10*80
DAN2860866 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 DEDEMAN SRL CUI: 2816464 44530000-4 22.09.2026 84
suruburi rigips 55mm - montare decor spectacol constructorul solness
DAN2860735 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 44530000-4 22.09.2026 118
cilindru 35x35 mm
DAN2860675 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 LEROY MERLIN ROMANIA SRL CUI: 16702141 44530000-4 22.09.2026 105
surub autofiletant 35 mm - 250 buc<br>diblu 8x40 mm - 15 buc<br>set surub + diblu 10x60 mm - 10 buc
DAN2860635 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 44530000-4 22.09.2026 133
cilindru 45x55mm
DAN2860622 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTICOM SRL CUI: 3247219 44530000-4 22.09.2026 23
cilindru aluminiu
DAN2859121 UNITATEA MILITARA 01369 CUI: 4779052 EL-CAR SRL CUI: 564549 44530000-4 21.09.2026 534
chingi
DAN2853973 TERMOFICARE NAPOCA SA CUI: 201330 BENDKOPP ELECTRO SRL CUI: 6493820 44530000-4 15.09.2026 39
achizitie dispozitive de fixare
DAN2853685 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 THE ORIENT COMPANY SRL CUI: 1283592 44530000-4 15.09.2026 41
diblu cu holsurub 8x140
DAN2850567 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 44530000-4 10.09.2026 798
dispozitive de fixare
DAN2850290 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 CRINICRIS STYLE SRL CUI: 27943838 44530000-4 09.09.2026 496
autoforante (250buc/cutie) - srcf galati
DAN2848702 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44530000-4 08.09.2026 77
diblu cu holzsurub - 25 buc - srcf galati
DAN2848417 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 44530000-4 07.09.2026 103
diblu cu holzsurub -8x60 - srcf galati
DAN2847722 AEROCLUBUL ROMANIEI CUI: 4266944 SURUB TRADE SRL CUI: 3563696 44530000-4 05.09.2026 94
piulite si ancora
DAN2847525 RATBV SA CUI: 1102556 SURUB SHOP SRL CUI: 30965810 44530000-4 04.09.2026 108
conexpand 10x150-20 buc.x2,00=40,00lei/saiba 20-40 buc.x0,50=20,00 lei/saiba gw 20-40buc.x0,40=16,00 lei/piulita m18-40 buc.x0,60=24,00 lei/surub m10x50-6 buc.x0,75=4,50 lei/saiba 10-12 buc.x0,10=1,20 lei/saiba gw 10-6 buc.x0,10=0,60 lei/piulita m10-12 buc.x0,18 lei=2,16 lei
DAN2847155 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 AMIRUS-PREST SRL CUI: 16360812 44530000-4 04.09.2026 1,403
dispozitive de fixare (i 104,2)
DAN2846561 ECOTRANS STCM SRL CUI: 39950464 MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 44530000-4 03.09.2026 25
banda perforata cu gaura venus
DAN2845755 ORAS TEIUS CUI: 4561960 DEDEMAN SRL CUI: 2816464 44530000-4 03.09.2026 145
ancora metalica

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