Skip to content

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
DAN2452275 MUNICIPIUL BUZAU CUI: 4233874 AQUA DESIGN SRL CUI: 16846155 45111290-7 13.05.2025 238,000
Contract object: lucrari de mentenanta si pregatire pentru iernare a fantanilor arteziene a fantanilor arteziene de pe platoul dacia din municipiul buzau
DAN2422855 MUNICIPIUL BUZAU CUI: 4233874 AQUA DESIGN SRL CUI: 16846155 45111290-7 03.04.2025 16,500
Contract object: punere in functiune a fantanilor arteziene din piata daciei
DAN2404749 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 BITCOM IOT SRL CUI: 44562876 45111290-7 14.03.2025 410,000
Contract object: lucrarii de pregatire a instalatiilor pentru monatre lampi cu senzorii de miscare in unitatile de invatamant
DAN2390255 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 BITCOM IOT SRL CUI: 44562876 45111290-7 24.02.2025 410,000
Contract object: lucrari de pregatire a instalatiilor pentru montarea lampilor cu senzor de miscare in unitatile de invatamant de stat de pe raza s3 al municipiului bucuresti
DAN2344659 MUNICIPIUL BUZAU CUI: 4233874 AQUA DESIGN SRL CUI: 16846155 45111290-7 20.12.2024 16,500
Contract object: lucrari de punere in conservare a fantanilor arteziene de pe platoul dacia ,municipiul buzau
DAN2300175 CET GOVORA SA CUI: 10102377 NOVA OAS SRL CUI: 5320073 45111290-7 28.10.2024 299,157
Contract object: lucrari de pregatire instalatii in vederea executiei de reparatii, conform anunt publicitar nr. adv1446346 publicat in seap in data de 17.09.2024.
DAN2291569 SRI-UM 0764 CONSTANTA CUI: 4514527 ROM TECH SRL CUI: 8944055 45111290-7 15.10.2024 3,400
Contract object: servicii de verificare metrologica a detectoarelor portabile de radiatii tip identifinder r200/flir
DAN2220053 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 45111290-7 08.07.2024 10,832
Contract object: lucrari de montaj instalatie de utilizare energie electrica la punctul de lucru - adapostul grivei din mun. oradea
DAN2104805 CET GOVORA SA CUI: 10102377 NOVA OAS SRL CUI: 5320073 45111290-7 31.01.2024 581,993
Contract object: lucrari de pregatire instalatii in vederea executarii de reparatii, conform anunt publicitar nr. adv1400999 publicat in seap in data de 08.01.2024.
DAN2054473 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 INSTALATORUL SA CUI: 1755202 45111290-7 27.11.2023 11,852
Contract object: reparatii instalatii termice
DAN1882257 CET GOVORA SA CUI: 10102377 NOVA OAS SRL CUI: 5320073 45111290-7 21.03.2023 530,300
Contract object: lucrari de pregatire instalatii in vederea executarii de reparatii, conform anunt publicitar nr. adv1344810 publicat in seap in data de 14.02.2023
DAN1791888 COMUNA HALMAGIU CUI: 3520300 MTA MOVEMENT CONCEPT SRL CUI: 33153108 45111290-7 09.11.2022 100
Contract object: servicii iscir
DAN1782105 COMUNA SECAS CUI: 4483900 GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 45111290-7 25.10.2022 32,905
Contract object: lucrari de reabilitare sistem incalzire, scoala secas, com. secas, jud. timis
DAN1757163 ORAS NASAUD CUI: 4347887 CPL CONCORDIA FILIALA CLUJ ROMANIA CUI: 14895720 45111290-7 21.09.2022 82
Contract object: punere in functiune instalatie gaze naturale centru zi
DAN1693482 ORASUL COSTESTI CUI: 4834769 VYKSIR INSTAL SRL CUI: 37938332 45111290-7 02.06.2022 2,101
Contract object: verificare instalatii gaze
DAN1688125 COMUNA CORUND CUI: 4246084 SPRINT SERVICE SRL CUI: 3128242 45111290-7 23.05.2022 9,604
Contract object: lucrari de instalatii termice
DAN1651478 UNITATEA MILITARA 0461 CUI: 4204224 ROM TECH SRL CUI: 8944055 45111290-7 24.03.2022 4,650
Contract object: servicii de verificare metrologica detectoare de radiatii
DAN1633996 CET GOVORA SA CUI: 10102377 NOVA OAS SRL CUI: 5320073 45111290-7 22.02.2022 61,574
Contract object: pregatire instalatii in vederea executarii de reparatii (120 zile)
DAN1339812 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 AQUAJET SRL CUI: 14793739 45111290-7 23.09.2020 97,188
Contract object: lucrari de punere in functiune, mentenanta si conservare a fantanilor arteziene
DAN1262378 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 INSORAS CENTER SRL CUI: 28143868 45111290-7 09.04.2020 10,563
Contract object: lucrari de reparatii si schimbarea tevilor degradate
DAN1186319 MUNICIPIU RM VALCEA CUI: 2540813 PIETE PREST SA CUI: 27289734 45111290-7 18.11.2019 15,547
Contract object: lucrari de reparatii necesare punerii in functiune a instalatiei h.v.a.c.(clima, ventilatie,<br> instalatii electrice, central tratare aer) inlusiv verificare u.p.s. si lucrari reparatii<br>instalatii programare chiller, reparatii baterii rece/cald cta, verificare, reparatii <br>incarcat instalatie freon si manopera-sala sporturilor traian
DAN1182724 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ROSCO MIHAI PERSOANA FIZICA AUTORIZATA CUI: 28272285 45111290-7 08.11.2019 4,425
Contract object: servicii i de instalatii termice
DAN1115808 ORASUL SOMCUTA MARE CUI: 3694829 CREATIV GAP INSTAL SRL CUI: 36342870 45111290-7 20.06.2019 11,184
Contract object: lucrari instalatii gaz la obiectivul liceul teoretic somcuta mare
DAN1053316 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 TERMOPRIM SERVICE SRL CUI: 14512582 45111290-7 08.01.2019 630
Contract object: prestari servicii la centrala termica
DAN1006206 MUNICIPIUL BLAJ CUI: 4563007 PARTNER BAU SRL CUI: 33590099 45111290-7 25.07.2018 76,500
Contract object: achizitie lucrari de sapatura si umplere santuri

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