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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 Finalised Value
DAN2416125 PALATUL COPIILOR - IASI CUI: 4701150 AUTO PADOVA SRL CUI: 18646692 50411400-3 01.02.2019 25
Contract object: descarcare card
DAN2019192 UNITATEA MILITARA 0242 CUI: 15490598 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50411100-0 24.04.2019 121
Contract object: verificare metrologica balante semiautomate
DAN1610990 COMUNA BREZNITA MOTRU CUI: 11383661 AUTO COMPLET DROBETA SRL CUI: 30000240 50411400-3 06.03.2019 513
Contract object: servicii verificare tahograf
DAN1528051 BANCA NATIONALA A ROMANIEI CUI: 361684 MEGA STING SRL CUI: 14628529 50413200-5 31.12.2019 2,500
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN1513269 BANCA NATIONALA A ROMANIEI CUI: 361684 MAR - INA - PRODPREST SRL CUI: 5202760 50413200-5 15.07.2019 935
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN1496677 BANCA NATIONALA A ROMANIEI CUI: 361684 MAR - INA - PRODPREST SRL CUI: 5202760 50413200-5 15.07.2019 935
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN1472025 BANCA NATIONALA A ROMANIEI CUI: 361684 LIV-INSTAL SRL CUI: 9877892 50413200-5 28.06.2019 4,980
Contract object: servicii de reparatii si intretinere a instalatilor de stingere incendii
DAN1470294 BANCA NATIONALA A ROMANIEI CUI: 361684 ACTIV SRL CUI: 2680922 50413200-5 22.04.2019 350
Contract object: servicii de verificare si incarcare a echipamentelor de stingere a incendiilor.
DAN1461923 BANCA NATIONALA A ROMANIEI CUI: 361684 STINGATORUL 2005 SERV SRL CUI: 17138530 50413200-5 12.02.2019 340
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN1375627 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50410000-2 17.01.2019 486
Contract object: verificari metrologice
DAN1366740 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 AQUACARAS SA CUI: 16868757 50411100-0 23.12.2019 63
Contract object: servicii de reparare si intretinere a contoarelor de apa (ag 11-003 baile herculane)
DAN1366737 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 AQUACARAS SA CUI: 16868757 50411100-0 23.12.2019 134
Contract object: servicii de reparare si intretinere a contoarelor de apa (ag 11-003 baile herculane)
DAN1366734 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 AQUACARAS SA CUI: 16868757 50411100-0 23.12.2019 134
Contract object: servicii de reparare si intretinere a contoarelor de apa (ag 11-003 baile herculane)
DAN1350496 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 NEC PRO LOGISTIC SRL CUI: 20951590 50413200-5 15.03.2019 3,400
Contract object: servicii de mentenanta hidranti
DAN1347434 COMUNA VLASINESTI CUI: 3373349 MANIMPEX SRL CUI: 10984477 50413200-5 17.05.2019 1,670
Contract object: servicii de verificare,reparare si incarcare a stingatoarelor de incendiu p6
DAN1344250 TERMOFICARE NAPOCA SA CUI: 201330 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 27.08.2019 4,135
Contract object: servicii avizare montator/907
DAN1335467 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 ANGELS SRL CUI: 1965549 50413200-5 30.09.2019 145
Contract object: verificare si incarcare stingatoare
DAN1335460 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 ANGELS SRL CUI: 1965549 50413200-5 23.09.2019 607
Contract object: verificare si incarcare stingatoare
DAN1330212 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 ABRAZIV EXPERT SRL CUI: 35890424 50413200-5 24.12.2019 935
Contract object: verificare stingatoare
DAN1326698 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SELIROM SRL CUI: 15681210 50411000-9 18.12.2019 1,090
Contract object: reparare cantar electronic
DAN1294018 COMUNA HOROATU CRASNEI CUI: 4495085 DIMENYSTING SRL CUI: 25439282 50413200-5 06.11.2019 299
Contract object: servicii verificare stingatoare portabile
DAN1293073 DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50411000-9 06.03.2019 277
Contract object: reinnoire certificat metrologie
DAN1284595 ORAS NASAUD CUI: 4347887 GRUP STING TRANSILVANIA SRL CUI: 27988694 50413200-5 07.11.2019 25
Contract object: verificare stingatoare
DAN1284531 ORAS NASAUD CUI: 4347887 GRUP STING TRANSILVANIA SRL CUI: 27988694 50413200-5 07.11.2019 284
Contract object: verificare stingatoare
DAN1284218 ORAS NASAUD CUI: 4347887 GRUP STING TRANSILVANIA SRL CUI: 27988694 50413200-5 07.11.2019 173
Contract object: verificare stingatoare

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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