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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
DAN2854264 UNITATEA MILITARA 0461 CUI: 4204224 ROMCLEAN IMPORT SRL CUI: 7432570 50881000-4 15.09.2026 24,792
Contract object: achizitie serviciu intretinere si reparatii echipamente linie spalatorie
DAN2843350 UNITATEA MILITARA 0461 CUI: 4204224 ROMCLEAN IMPORT SRL CUI: 7432570 50881000-4 31.08.2026 9,940
Contract object: servicii de reparare si intretinere a masinilor si liniilor de spalatorie
DAN2802092 UNITATEA MILITARA 0461 CUI: 4204224 ROMCLEAN IMPORT SRL CUI: 7432570 50881000-4 07.07.2026 14,497
Contract object: serviciu intretinere so reparatii echipamente linie spalatorie
DAN2574919 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 FRIGO DEZWAAN SERVICE SRL CUI: 40457380 50881000-4 13.10.2025 1,000
Contract object: inlocuit capilar filtru<br>capilar masa rece <br>inlocuit senzor
DAN2556816 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SDS CENTRUL DE SERVICE SRL CUI: 23960119 50881000-4 25.09.2025 1,635
Contract object: servicii de reparare si de intretinere a masinii de spalat rufe - complex silva
DAN2556779 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SDS CENTRUL DE SERVICE SRL CUI: 23960119 50881000-4 25.09.2025 750
Contract object: servicii de reparare si de intretinere a calandrului industrial - complex silva
DAN2496044 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SDS CENTRUL DE SERVICE SRL CUI: 23960119 50881000-4 03.07.2025 875
Contract object: servicii de reparare si de intretinere a masinii de spalat rufe - complex silva
DAN2496037 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SDS CENTRUL DE SERVICE SRL CUI: 23960119 50881000-4 03.07.2025 2,165
Contract object: servicii de reparare si de intretinere a calandrului industrial - complex silva
DAN2325247 UNITATEA MILITARA 0461 CUI: 4204224 PRECIZIA Y COMPANY SRL CUI: 14883122 50881000-4 02.12.2024 3,420
Contract object: intretinere si reparatii echipamente spalatorie
DAN2322670 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 IGIENA SERV SRL CUI: 12250620 50881000-4 27.11.2024 3,600
Contract object: servicii curatare hota tubulatura bucatarie
DAN2311999 UNITATEA MILITARA 0461 CUI: 4204224 ECO SERV GRUP SRL CUI: 15518222 50881000-4 13.11.2024 1,800
Contract object: serviciu reparatie calandru
DAN2203195 UNITATEA MILITARA 0461 CUI: 4204224 ECO SERV GRUP SRL CUI: 15518222 50881000-4 17.06.2024 2,500
Contract object: achizitie reparatie linie spalatorie
DAN1911554 UNITATEA MILITARA 0461 CUI: 4204224 SDS CENTRUL DE SERVICE SRL CUI: 23960119 50881000-4 28.04.2023 20,327
Contract object: serviciu reparatie calandru
DAN1750803 UNITATEA MILITARA 0461 CUI: 4204224 ECO SERV GRUP SRL CUI: 15518222 50881000-4 08.09.2022 1,575
Contract object: serviciu de reparare masini de spalat rufe
DAN1749576 UNITATEA MILITARA 0461 CUI: 4204224 SDS CENTRUL DE SERVICE SRL CUI: 23960119 50881000-4 06.09.2022 20,040
Contract object: serviciu de reapartie masini de spalat rufe, calandru, uscator rufe
DAN1589346 UNITATEA MILITARA 0461 CUI: 4204224 SDS GROUP SRL CUI: 6980299 50881000-4 22.12.2021 28,632
Contract object: serviciu de reparare calandru
DAN1564315 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 BELFIX DISTRIBUTIE SRL CUI: 33000856 50881000-4 11.11.2021 900
Contract object: servicii de reparatii masina de spalat
DAN1481391 UNITATEA MILITARA 0461 CUI: 4204224 ECO SERV GRUP SRL CUI: 15518222 50881000-4 14.06.2021 1,000
Contract object: servicii de revizii linii de spalatorie
DAN1316554 UNITATEA MILITARA 0461 CUI: 4204224 ECO SERV GRUP SRL CUI: 15518222 50881000-4 24.07.2020 2,400
Contract object: serviciu reparatie calandru
DAN1232896 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 GAR SRL CUI: 10206386 50881000-4 31.01.2020 2,240
Contract object: servicii reparare si intretinere masina de spalat industriala
DAN1192819 UNITATEA MILITARA 0461 CUI: 4204224 SDS GROUP SRL CUI: 6980299 50881000-4 02.12.2019 4,554
Contract object: servicii de reparatii la linii de spalatorie
DAN1098738 UNITATEA MILITARA 0461 CUI: 4204224 SDS GROUP SRL CUI: 6980299 50881000-4 24.04.2019 5,034
Contract object: servicii de revizii si reparatii la linii spalatorie
DAN1088138 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 BERVE SERVICE SRL CUI: 17125955 50881000-4 03.04.2019 300
Contract object: pompa evacuare
DAN1064720 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 VISKY FERENC - INGINERIE INTREPRINDERE INDIVIDUALA CUI: 26452891 50881000-4 28.01.2019 151
Contract object: reconditionat ax uscator
DAN1009042 UNITATEA MILITARA 0461 CUI: 4204224 SDS GROUP SRL CUI: 6980299 50881000-4 07.09.2018 6,046
Contract object: servicii de reparare si intretinere a liniilor de spalatorie

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.
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