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
DAN2757541 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SIMARGEO PRESTSERV SRL CUI: 30711714 45432110-8 15.05.2026 53,993
Contract object: lucrari de montare a podelelor
DAN2553634 COMUNA SIMONESTI CUI: 4367710 COMINDLEMN MAROSI SRL CUI: 529258 45432110-8 22.09.2025 12,879
Contract object: schimbarea parchetului in salile gradinitei cobatesti
DAN2216752 MUNICIPIUL ORADEA CUI: 4230487 PEDRO PROD DESIGN SRL CUI: 30523699 45432110-8 03.07.2024 112,610
Contract object: reparatii curente - lucrari de reconditionare si trasare pardoseli din parchet la sala sporturilor antonio alexe
DAN2080072 COMUNA SANNICOLAU ROMAN CUI: 15651970 DEPLOR CONSTRUCT SRL CUI: 37373181 45432110-8 04.01.2024 3,000
Contract object: prestariservicii (manopera) turnare sapa
DAN2071283 ORAS BORSA CUI: 3627544 YANIS NORD SRL CUI: 40093009 45432110-8 20.12.2023 23,070
Contract object: lucrari de reparatii pode aceses gospodari - pe strada pietroasa
DAN2045538 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ALVECO MONTAJ SRL CUI: 17487033 45432110-8 14.11.2023 47,441
Contract object: pardosaeala epoxidica depozit etilmercaptan nt podisor
DAN1984898 COMUNA CATINA CUI: 4426174 TAG CREATE SRL CUI: 40707877 45432110-8 21.08.2023 4,700
Contract object: turnare sapa autonivelanta si montare covor pvc
DAN1775791 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 ARINOVIS MOTORS SRL CUI: 24352730 45432110-8 17.10.2022 4,366
Contract object: lucrari montare linoleum trafic intens antibacterian in scafa cu sapa autonivelanta
DAN1752546 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 DECOSIG SRL CUI: 2529564 45432110-8 13.09.2022 5,997
Contract object: montat parchet laminat
DAN1738253 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 PUBLISERV SA CUI: 9126534 45432110-8 12.08.2022 5,143
Contract object: inlocuire dusumea lemn
DAN1715816 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 AMINALUX SRL CUI: 35244709 45432110-8 07.07.2022 158,000
Contract object: lucrare reparatii bucatarie stationar 1
DAN1660771 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 GHERVAN GROUP SRL CUI: 21384028 45432110-8 06.04.2022 90,564
Contract object: renovare spatii dezafectate in cladire cu spalatorie si centrala termica la cia ciacova
DAN1658171 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 TREMA CONSULT SRL CUI: 36898302 45432110-8 04.04.2022 75,000
Contract object: reparatii locale la pardoselile de marmura din che portile de fier i
DAN1643684 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 BARTALIS PETER INTREPRINDERE INDIVIDUALA CUI: 28610173 45432110-8 11.03.2022 4,944
Contract object: montare gresie
DAN1604115 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 THE LIONTECH SRL CUI: 19026591 45432110-8 04.01.2022 2,662
Contract object: lucrari de reparatii la parchet la sediul ajfp mm
DAN1593728 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 GHERVAN GROUP SRL CUI: 21384028 45432110-8 28.12.2021 10,062
Contract object: reparatii interioare birouri csisdpfc timisoara
DAN1562225 TRIBUNALUL ARAD CUI: 3519798 RESINART SRL CUI: 22197362 45432110-8 08.11.2021 35,454
Contract object: reparatii pardoseala jud.gurahont
DAN1483803 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 GHERVAN GROUP SRL CUI: 21384028 45432110-8 17.06.2021 29,412
Contract object: amenajare birouri f. liszt
DAN1387258 JUDETUL BISTRITA-NASAUD CUI: 4347550 ELCOM INTERNATIONAL SRL CUI: 5124328 45432110-8 23.12.2020 4,415
Contract object: podea tehnologica pentru camera servere
DAN1357830 COMUNA DEVESELU CUI: 4491350 DEVES PRESTSERV SRL CUI: 30744681 45432110-8 25.10.2020 7,216
Contract object: lucrari montat parchet
DAN1295255 JUDETUL BISTRITA-NASAUD CUI: 4347550 ELCOM INTERNATIONAL SRL CUI: 5124328 45432110-8 17.06.2020 4,415
Contract object: podea tehnologica pentru camera servere etal 3
DAN1262417 COMUNA DEVESELU CUI: 4491350 DEVES PRESTSERV SRL CUI: 30744681 45432110-8 09.04.2020 4,101
Contract object: lucrari montat parchet
DAN1229768 SCOALA PRIMARA BECLEAN CUI: 29404910 DIMENSIONE LEGNO SRL CUI: 39953967 45432110-8 28.01.2020 7,200
Contract object: lucrari de montare podele
DAN1176005 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 45432110-8 25.10.2019 107,965
Contract object: lucrari de reparatii sectia diabet

24 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