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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
DAN2772556 MUNICIPIUL CALARASI CUI: 4445370 MARVI KOLOS CONSTRUCT SRL CUI: 34190864 45233293-9 05.06.2026 48,773
Contract object: reparatii / intretinere mobilier stradal
DAN2748675 ORASUL TAUTII MAGHERAUS CUI: 3627170 PRONTO PIATTO SRL CUI: 40304246 45233293-9 06.05.2026 1,720
Contract object: montaj bolarzi de parcare demontabili in parcul hosteze din orasul tautii magheraus
DAN2576082 MUNICIPIUL CALARASI CUI: 4445370 BAREX SERV CONSTRUCT SRL CUI: 31240631 45233293-9 14.10.2025 22,647
Contract object: reparatii / intretinere mobilier stradal
DAN2448389 MUNICIPIUL CAMPINA CUI: 2843272 CLODINSTAL SRL CUI: 14658627 45233293-9 08.05.2025 285,714
Contract object: lucrari de intretinere si reparatii pe domeniul public si privat al municipiului campina
DAN2239372 COMUNA MALINI CUI: 6526587 COSMICONSTRUCT SRL CUI: 17661341 45233293-9 01.08.2024 4,250
Contract object: confectionat manopera banci
DAN2172710 COMUNA MATASARI CUI: 4448385 ARS & LAV COMPACT SRL CUI: 43140237 45233293-9 30.04.2024 148,600
Contract object: troite stejar sculptat- 2 buc pentru parohia matasari ii, comuna matasari
DAN2129532 COMUNA BECLEAN CUI: 4443426 SOGEMA PREMIAL 19 SRL CUI: 40990861 45233293-9 11.03.2024 1,800
Contract object: reparatii mobilier stradal
DAN2107598 COMUNA TASCA CUI: 2614457 MODERN BRAND METAL SRL CUI: 47146194 45233293-9 02.02.2024 26,510
Contract object: lucrari de inlocuire mobilier stradal
DAN1957821 COMUNA CIURULEASA CUI: 4562311 FELEA BALKANIK SRL CUI: 38320720 45233293-9 07.07.2023 9,000
Contract object: manopera confectionare aviziere si statii auto
DAN1678449 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MEXHOUSE CONSTRUCT SRL CUI: 26754768 45233293-9 05.05.2022 3,310
Contract object: lucrari de reconditionat banci lemn - parcul sportiv iuliu hatieganu cluj-napoca
DAN1653679 COMUNA OCNITA CUI: 4344520 CALIPSO CAPITAL CONCEPT SRL CUI: 44320988 45233293-9 29.03.2022 32,250
Contract object: banca cadru metalic,
DAN1436233 METROREX SA CUI: 13863739 CELAROM POWER AND TOOLS SRL CUI: 31693187 45233293-9 23.03.2021 3,139
Contract object: achizitie cos de gunoi cu scrumiera, lpata zapada, galeata cu mop si matura cu faras
DAN1224466 MUNICIPIUL CAMPINA CUI: 2843272 CLODINSTAL SRL CUI: 14658627 45233293-9 17.01.2020 294,117
Contract object: lucrari de intretinere si reparatii a domeniului public
DAN1084406 ORASUL NOVACI CUI: 4666126 PROCONVID CONSTRUCT SRL CUI: 31410663 45233293-9 28.03.2019 7,318
Contract object: lucrari de montare stalpisori stradali
DAN1002331 COMUNA FLORESTI - STOENESTI CUI: 5123799 ECO TRIONIX SRL CUI: 36569911 45233293-9 09.05.2018 38,800
Contract object: furnizare 9 totemuri intrare si iesire localitate, 5 stalpi iluminat cu 2 abajoare si un catarg pentru ancorarea drapelului national

15 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