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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
DAN2824752 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 BOTIZAN ION FORAJE PERSOANA FIZICA AUTORIZATA CUI: 20257662 45262200-3 05.08.2026 2,893
Contract object: lucrari foraj fantana pentru p.s. avram iancu sdn oradea - drdp cluj
DAN2637798 COMUNA POIANA BLENCHII CUI: 4495190 HIDRO GEOFOR SRL CUI: 31402806 45262200-3 22.12.2025 17,015
Contract object: executie foraj alimentare cu apa, cu adancime de 170 m, conform act aditional
DAN2539088 PENITENCIARUL MARGINENI CUI: 4280248 4U SERV SRL CUI: 21382191 45262200-3 01.09.2025 13,595
Contract object: servicii denisipare put
DAN2494571 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DISMANDEL SRL CUI: 37053691 45262200-3 02.07.2025 62,635
Contract object: lucrarii de reparatii put sapat perfect cs neagu, os marginea - dssv
DAN2469345 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GEOPROB-RPD SRL CUI: 31331756 45262200-3 03.06.2025 62,605
Contract object: lucrari de reparatii la put forat cs hotar, os patrauti - dssv
DAN2453177 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 GEBO CONSTRUCT SRL CUI: 18362410 45262200-3 14.05.2025 91,020
Contract object: ln3 refacere fundatii electropompe apa adaos demi (6 buc) cte progresu
DAN2428008 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DISMANDEL SRL CUI: 37053691 45262200-3 08.04.2025 47,980
Contract object: lucrari de reparatii la fantanile cs floca si cs neagu - os marginea - dssv
DAN2364571 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BEBEDRAG SRL CUI: 33985145 45262200-3 20.01.2025 2,059
Contract object: sursa apa-put f.v. 51 grajduri ds is
DAN2359278 ORASUL DARABANI CUI: 3372017 GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 45262200-3 14.01.2025 23,660
Contract object: sapat si tubat fantani 99 tuburi
DAN2315911 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IONUT FORAJE SRL CUI: 36289407 45262200-3 18.11.2024 63,000
Contract object: lucrari de reparatii put sapat - foraj - cv ursoaia - dssv
DAN2303637 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 LUXCONSTRUCT SRL CUI: 17672995 45262200-3 31.10.2024 209,681
Contract object: ln3 cladire statie pompe dragomiresti - inlocuire capace module pompe cte progresu
DAN2301837 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ALEX-VAS RENOVATTI SRL CUI: 40408352 45262200-3 29.10.2024 17,336
Contract object: lucrari de reparatii fantana pepiniera calugara - os rasca - dssv
DAN2274704 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 LUXCONSTRUCT SRL CUI: 17672995 45262200-3 27.09.2024 136,180
Contract object: ln3 refacere fundatii electropompe apa bruta statia dragomiresti 4 buc cte progresu
DAN2260611 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GEOPROB-RPD SRL CUI: 31331756 45262200-3 06.09.2024 62,854
Contract object: lucrari de reparatii put sapat - foraj - cs prisaca dornei - dssv
DAN1601967 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 URBAN CONSTRUCT AND CONSULTING SRL CUI: 35734280 45262200-3 03.01.2022 49,500
Contract object: foraj puturi apa potabila district varfu campului si district floresti - 2 buc.
DAN1560188 COMUNA ICUSESTI CUI: 2613745 BACIU IONUT INTREPRINDERE INDIVIDUALA CUI: 38040193 45262200-3 04.11.2021 14,700
Contract object: construire fantani forate, sat rocna, comuna icusesti
DAN1331657 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MITYMAX COMPANY SRL CUI: 23924388 45262200-3 01.09.2020 30,000
Contract object: executie put forat cabana poieni - o.s. lunca cetatuii
DAN1248733 COMUNA COMARNA CUI: 4540640 BOGDAN S MIRCEA INTREPRINDERE INDIVIDUALA CUI: 28500880 45262200-3 12.03.2020 2,550
Contract object: furnizare bunuri fantani domeniu public curagau
DAN1119529 ORASUL CERNAVODA CUI: 4304568 GEONORD FORAJ SRL CUI: 40046341 45262200-3 28.06.2019 166,000
Contract object: proiectare si executie 2 (doua) foraje si a imprejmuirilor aferente in vederea asigurarii unei surse secundare de apa potabila in caz de situatii de urgenta
DAN1017987 COMUNA ARGETOAIA CUI: 4554190 DAVCRO CONSTRUCT SRL CUI: 37096994 45262200-3 09.10.2018 157,486
Contract object: proiectare si executie pentru obiectivul construire put forat cu rezervor de apa pentru adapare animale si imprejmuire de protectie sanitara in <br>comuna argetoaia, sat teascu din deal, judetul dolj
DAN1009737 COMUNA AVRAMENI CUI: 3571591 ESTTUB SRL CUI: 1272062 45262200-3 12.09.2018 100,410
Contract object: put de mare adancime dealu garlei sat tudor vladimirescu, com. avrameni, jud. botosani
DAN1009735 COMUNA AVRAMENI CUI: 3571591 ESTTUB SRL CUI: 1272062 45262200-3 12.09.2018 100,410
Contract object: put de mare adancime hatas sat avrameni, com. avrameni, jud. botosani

22 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