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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
DAN2855557 EVENTCULINAR VOL SA CUI: 41639118 SIDE GRUP SRL CUI: 15216895 44618340-0 16.09.2026 57,267
capace
DAN2845808 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 BIOTECH SOLUTIONS SRL CUI: 37030361 44618340-0 03.09.2026 15,595
stoclarie de laborator, capace si furtunuri - capace infiletabile
DAN2816564 COMUNA BISTRA CUI: 4562346 VIVA METAL SRL CUI: 21497922 44618340-0 23.07.2026 129
tabla neagra 12 mm
DAN2808715 SEPSI REKREATV SA CUI: 35244130 COMPACT SRL CUI: 14004410 44618340-0 15.07.2026 8
capac zn
DAN2805795 ECO URBIS CRAIOVA SRL CUI: 7403230 CESIVO SRL CUI: 6779296 44618340-0 10.07.2026 23
achizitie capac jgheab 50 x 15 mm, 3 m x 7.78 ron conform referat nr 25873/10.07.2026, factura nr csv2026001695. valoarea achizitiei 23.33
DAN2800310 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 BONGER PRODCOM SRL CUI: 9432525 44618340-0 06.07.2026 970
capace fonta
DAN2793757 COMUNA BALACEANA CUI: 16391770 DEDEMAN SRL CUI: 2816464 44618340-0 30.06.2026 18
capac pvc
DAN2790573 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 BP INSTALL SERVICES SRL CUI: 22130648 44618340-0 26.06.2026 3,100
capac superior, material plexiglas dim 100x700mm si capac superior, material plexiglas dim 200x700mm
DAN2776588 ECO URBIS CRAIOVA SRL CUI: 7403230 LEROY MERLIN ROMANIA SRL CUI: 16702141 44618340-0 10.06.2026 25
achizitie capac wc plastic , alb 1 buc x 25.54 ron , discount 2.5% 1 buc x( -64 ron) conform referat nr. 21502 / 10.06.2026 , bon fiscal nr. 061 / 10.06.2026 , factura fiscala nr. 0312600057332 / 10.06.2026 . valoare totala achizitie 24.90 ron
DAN2763324 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PAVAJ CONSTRUCT SRL CUI: 17393842 44618340-0 25.05.2026 194
capac pentru gardul perimetral
DAN2762641 UTILITATI PUBLICE BRAN SRL CUI: 28046318 NIAV SRL CUI: 13715635 44618340-0 22.05.2026 91
capace auto - bv21prj
DAN2760456 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 CT CONCRETE BOX SRL CUI: 34810591 44618340-0 20.05.2026 1,800
capac tabla pentru camin
DAN2755992 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 GPI BUILDING LOGISTIC SRL CUI: 35773157 44618340-0 14.05.2026 2,616
capac fonta carosabil d400 - 3 buc
DAN2750706 ECO URBIS CRAIOVA SRL CUI: 7403230 METALCONF EXPERT SRL CUI: 25530053 44618340-0 07.05.2026 103
achizitie capac tabla cf. ref. 16307/05-07-2026, factura nr. 782/ 07-05-2026, bon fiscal 29/ 07-05-2026, astfel: 1]capac tabla (t008)- buc. - 50.00 x 2.0661 = 103.31
DAN2743689 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ELSERV SRL CUI: 18237183 44618340-0 29.04.2026 6,000
camin echipat cu cap
DAN2736874 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 MARNA SA CUI: 1471871 44618340-0 22.04.2026 4,847
capace
DAN2734193 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 MARNA SA CUI: 1471871 44618340-0 20.04.2026 4,835
capac fonta
DAN2734186 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 MARNA SA CUI: 1471871 44618340-0 20.04.2026 223
capace
DAN2680234 ECO URBIS CRAIOVA SRL CUI: 7403230 METALCONF EXPERT SRL CUI: 25530053 44618340-0 11.02.2026 207
achizitie capac tabla 80 x 80 mm - 100 buc x 2.07 lei conform factura nr 163/10.02.2026, referat nr 5177/10.02.2026
DAN2673677 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 44618340-0 03.02.2026 93
capac plastic pt teava 40
DAN2659713 MUNICIPIUL BRAILA CUI: 4205670 CONCIVIA SA CUI: 2252764 44618340-0 19.01.2026 151,500
furnizare capace carosabile
DAN2602458 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 MARNA SA CUI: 1471871 44618340-0 12.11.2025 930
capace
DAN2595871 COMUNA STROIESTI CUI: 4244288 CALATIS IMPEX SRL CUI: 5143117 44618340-0 05.11.2025 63
materiale sanitare pentru camin cultural stroiesti
DAN2595088 COMUNA LUNCA BANULUI CUI: 3394368 ARABESQUE SRL CUI: 5340801 44618340-0 04.11.2025 298
capace pvc pentru teava 100x50
DAN2554867 UTILITATI PUBLICE BRAN SRL CUI: 28046318 DEDEMAN SRL CUI: 2816464 44618340-0 23.09.2025 11
capace plastic

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