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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
DAN2413997 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 INCZE BOTOND PERSOANA FIZICA AUTORIZATA CUI: 39418654 45262650-2 26.03.2025 8,000
achizitionare lucrari de demonatre si monatre grilaje din fier
DAN2388788 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 INCZE BOTOND PERSOANA FIZICA AUTORIZATA CUI: 39418654 45262650-2 20.02.2025 8,000
achizitionare lucrari de demonatre si monatre grilaje din fier
DAN1856184 COMUNA LUNCA DE JOS CUI: 4246211 SCHWEISSEN-BIEGEN SRL CUI: 37637771 45262650-2 03.02.2023 16,930
lucrari de reparatii /sudare la autospeciala psi si diverse accesori din metal .
DAN1735642 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 MATEX SRL CUI: 3707228 45262650-2 08.08.2022 2,101
copertina chiler rmn
DAN1725071 MUNICIPIUL GIURGIU CUI: 4852455 GIURGIU SERVICII LOCALE SA CUI: 31039442 45262650-2 20.07.2022 2,313
lucrari de blocare a accesului in imobilul nr. 2, situat in strada vasile alecsandri si a obturarii ferestrelor acestuia
DAN1517171 COMUNA ONCESTI CUI: 16405078 VIKING PRUSZYNSKI NORD SRL CUI: 31653476 45262650-2 17.08.2021 19,319
holsuruburi cu diblu niagara 200 mm<br>bratara burlan 125/90 mm<br>tabla plana<br>racord jgheab<br>cot burlan<br>jgheab 4 m<br>burlan la 3 m<br>imbinare jgheab cu garnitura <br>capac jgheab<br>cirlig jgheab<br>burlan la 1 m<br>cot evacuare<br>coltar negru exterior<br>membrana anticondes albastra<br>suruburi auto perforante<br>panou regle p
DAN1446998 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 FRIGONIK STAR SRL CUI: 40751848 45262650-2 06.04.2021 4,260
lucrare de confectionare si montare panouri protective poliplan si prelate pe structura metalica
DAN1299491 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 45262650-2 25.06.2020 476
montat tabla cutata acoperis sediu svsu
DAN1299044 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 45262650-2 24.06.2020 825
servicii montat tabla cutata acoperis gradinita voinesti
DAN1093789 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 GREEN LINE STUDIO SRL CUI: 33062239 45262650-2 12.04.2019 11,532
reparatie statie autobuz
DAN1093114 COMUNA DOBRESTI CUI: 4829975 PRESTARI SERVICII MIHAI PITAN SRL CUI: 37517490 45262650-2 11.04.2019 48,000
acoperisuri ambulante pe cadru metalic-20 buc.
DAN1049430 COMUNA SIMIAN CUI: 4550988 PURITATEA ALEX SRL CUI: 36794646 45262650-2 28.12.2018 259,334
reamenajare targ in satul cerneti
DAN1016031 COMUNA DOBRESTI CUI: 4829975 PRESTARI SERVICII MIHAI PITAN SRL CUI: 37517490 45262650-2 04.10.2018 24,000
acoperisuri ambulante din policarbonat pe cadru metalic
DAN1012617 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PROINVEST TRADING SRL CUI: 12648910 45262650-2 27.09.2018 86,605
reparatii si amenajare laborator multifunctional tm-dep.mmut-ump(invelitoare si lucrari interioare)

14 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