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
DAN2622966 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 ALUPEI NECULAI INTREPRINDERE INDIVIDUALA CUI: 41576184 45223821-7 09.12.2025 1,500
Contract object: materiale pentru camin colectare apa reziduala
DAN2622964 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 ALUPEI NECULAI INTREPRINDERE INDIVIDUALA CUI: 41576184 45223821-7 09.12.2025 1,500
Contract object: materiale pentru camin colectare apa reziduala
DAN2598467 COMUNA BIERTAN CUI: 4240944 MARK CENTER BUSINESS SRL CUI: 34938990 45223821-7 07.11.2025 1,497
Contract object: capcana profesionala animaele <br>dimensiunea 120 cm x34 cm x42 cm <br>2 bucati
DAN2590523 COMUNA TERPEZITA CUI: 5002118 PIATRA DECORATIVA OLTENIA SRL CUI: 49046370 45223821-7 29.10.2025 15,041
Contract object: bolarzi sferici cu talpa pentru realizarea investitiei amenajare si infrumusetare artere principale din sat terpezita, com. terpezita, jud dolj
DAN2535786 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 INTENS PREST SRL CUI: 139530 45223821-7 27.08.2025 206,507
Contract object: achizitie stabilopozi/tetraedre
DAN2518818 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ELECTRIC COM 3M SRL CUI: 13747955 45223821-7 30.07.2025 215
Contract object: placute marcare trasee cabluri les 20kv
DAN2462229 COMUNA BREAZA CUI: 4326736 PREFABET SRL CUI: 17638500 45223821-7 26.05.2025 504
Contract object: jardiniera color - 2 buc
DAN2462005 COMUNA SURDUC CUI: 4291620 TINCA SRL CUI: 686724 45223821-7 26.05.2025 390
Contract object: tub beton
DAN2452596 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 HORNBACH CENTRALA SRL CUI: 17777320 45223821-7 14.05.2025 54
Contract object: coltare metalice si holdsuruburi
DAN2436742 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SYMMETRICA SRL CUI: 6552535 45223821-7 22.04.2025 607
Contract object: serviciul intretinere strazi-borduri din beton
DAN2433651 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 SYMMETRICA SRL CUI: 6552535 45223821-7 15.04.2025 1,391
Contract object: serviciul intretinere strazi-borduri
DAN2402286 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 BIANICOLE BETONES SRL CUI: 26666992 45223821-7 12.03.2025 1,400
Contract object: serviciu intretinere strazi-elemente prefabricate din beton
DAN2401052 COMUNA BERTEA CUI: 2843736 ARTSANI COM SRL CUI: 14528066 45223821-7 10.03.2025 372
Contract object: duza ceramica centrala
DAN2350880 COMUNA AUSEU CUI: 4390488 REBADI IMPEX SRL CUI: 34269772 45223821-7 31.12.2024 1,183
Contract object: dale din beton pentru rigole
DAN2271624 COMUNA GURGHIU CUI: 5409635 MARI NEL SRL CUI: 21535309 45223821-7 24.09.2024 29,024
Contract object: contract 6605/-inlocuire rigola sant in loc glajarie-
DAN2264855 MUNICIPIUL BUZAU CUI: 4233874 DELTABLOC RO SRL CUI: 38762900 45223821-7 13.09.2024 149,700
Contract object: separatori de sens ,nivel de protectie h2 in zona cuprinsa intre km 104+840_km 106+790dn2e85
DAN2053499 ORAS BORSA CUI: 3627544 CARIERA TOROIOAGA SRL CUI: 16600516 45223821-7 24.11.2023 11,128
Contract object: montat rigole carosabile, pt reparatii curente str. razoare nota de comanda nr.119/03.05.2021
DAN2015755 CITADIN ZALAU SRL CUI: 27243753 CORALCRIN CONSTRUCT SRL CUI: 41442131 45223821-7 06.10.2023 1,500
Contract object: boltari fundatie 20x20x50
DAN2015082 CITADIN ZALAU SRL CUI: 27243753 CORALCRIN CONSTRUCT SRL CUI: 41442131 45223821-7 05.10.2023 1,500
Contract object: boltari de fundatie 20x20x50
DAN2014803 CITADIN ZALAU SRL CUI: 27243753 CORALCRIN CONSTRUCT SRL CUI: 41442131 45223821-7 05.10.2023 2,700
Contract object: boltari fundatie 20x20x50
DAN2014777 CITADIN ZALAU SRL CUI: 27243753 CONSTRUCT START PROD SRL CUI: 17841105 45223821-7 05.10.2023 500
Contract object: boltari tub din beton 1000x1000
DAN1988567 COMUNA AUSEU CUI: 4390488 REBADI IMPEX SRL CUI: 34269772 45223821-7 28.08.2023 437
Contract object: dala din beton pentru rigola
DAN1976734 COMUNA CALNIC CUI: 4561936 PETRIFALEAN PLUS SRL CUI: 39488684 45223821-7 03.08.2023 1,740
Contract object: tuburi din beton si capace
DAN1950768 METROREX SA CUI: 13863739 CELAROM POWER AND TOOLS SRL CUI: 31693187 45223821-7 30.06.2023 115,414
Contract object: elemente prefabricate
DAN1901391 COMPANIA DE APA OLT SA CUI: 21307548 BOMA PREFABRICATE SRL CUI: 41021876 45223821-7 12.04.2023 3,092
Contract object: tuburi beton (inele pentru camine d1240 x d1000 x g120x h1000)+piesa racord 315mm+transport

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