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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
DAN2865046 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 65000000-3 28.09.2026 703
cota fixa operatori economici apa bruta suprafata 12.11(467-3389) lunar
DAN2863871 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 65000000-3 25.09.2026 757
utilitati publice
DAN2855346 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 CALORGAL SRL CUI: 30925017 65000000-3 16.09.2026 351
consum energie termica
DAN2855330 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 CALORGAL SRL CUI: 30925017 65000000-3 16.09.2026 1,218
consum energie termica
DAN2853971 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 65000000-3 15.09.2026 77
apa si canal
DAN2853194 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PAROHIA ROMANO-CATOLICA SIBIU-CENTRU CUI: 4724561 65000000-3 14.09.2026 2,466
utilitati spatiu parohia romano catolica
DAN2850260 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 ASOCIATIA DE PROPRIETARI REPUBLICII 62 CUI: 16863024 65000000-3 09.09.2026 76
utilitati scara blocului pt apart serviciu republicii 62 (lift, curatenie, curent mai-iunie 2026)
DAN2849311 COMUNA IVESTI CUI: 3394082 ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE DIN MUNICIPIILE VASLUIBARLADHUSI SI ORASUL NEGRESTI-JUDETUL VASLUI CUI: 14593633 65000000-3 08.09.2026 4,000
cotizatie 2026 servicii de utilitati publice
DAN2848030 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 FLORICOLA SA CUI: 2479229 65000000-3 07.09.2026 988
utilitati publice
DAN2847955 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 PAROHIA ROMANO-CATOLICA SIBIU-CENTRU CUI: 4724561 65000000-3 07.09.2026 10,700
utilitati parohia romano catolica
DAN2847944 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 CONSTRUCTII SA CUI: 799324 65000000-3 07.09.2026 26,133
utilitati comune consumate fabrica de cultura
DAN2847922 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ASOCIATIA LOCATARILOR CHIRIASI RESITA DIN SIBIU CUI: 27782804 65000000-3 07.09.2026 241
utilitati ap str resita
DAN2846980 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 65000000-3 04.09.2026 1,655
utilitati publice
DAN2846861 SERVICE CONS PREST SRL CUI: 32539748 INCONTRO TURISMO SRL CUI: 15867850 65000000-3 04.09.2026 827
utilitati publice
DAN2846755 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 EUROSERV CC CARGO SRL CUI: 34854989 65000000-3 03.09.2026 7,114
reparatii retea de canalizare si retea de apa stationar 2
DAN2846317 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ASOCIATIA LOCATARILOR CHIRIASI RESITA DIN SIBIU CUI: 27782804 65000000-3 03.09.2026 236
utilitati ap str resita
DAN2844967 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 65000000-3 02.09.2026 485
utilitati publice
DAN2844868 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 FLORICOLA SA CUI: 2479229 65000000-3 02.09.2026 829
utilitati publice
DAN2844825 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 65000000-3 02.09.2026 935
utilitati publice
DAN2843649 SERVICE CONS PREST SRL CUI: 32539748 INCONTRO TURISMO SRL CUI: 15867850 65000000-3 01.09.2026 509
utilitati publice
DAN2842544 SERVICE CONS PREST SRL CUI: 32539748 INCONTRO TURISMO SRL CUI: 15867850 65000000-3 31.08.2026 444
utilitati publice
DAN2841870 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FARALES SRL CUI: 26427910 65000000-3 28.08.2026 155
utilitati
DAN2841865 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 FARALES SRL CUI: 26427910 65000000-3 28.08.2026 250
utilitati
DAN2841447 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 COLEGIUL NATIONAL DECEBAL CUI: 4374520 65000000-3 27.08.2026 33
utilitati
DAN2841437 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 COLEGIUL NATIONAL DECEBAL CUI: 4374520 65000000-3 27.08.2026 661
utilitati

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