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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
DAN2835369 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 WSC EXPERT STRUCTURE SRL CUI: 31283411 71321000-4 19.08.2026 269,000
Contract object: servicii de intocmire proiect tehnic pentru reabilitare instalatii chimice din statia de tratarea a apei de la ct centru
DAN2830984 MUNICIPIUL BIRLAD CUI: 4539912 CONENERGY PLAN SRL CUI: 39873884 71321000-4 13.08.2026 48,000
Contract object: servicii proiectare pentru reabilitarea retelei de canalizare si refacerea bransamentelor individuale pentru cele trei blocuri sociale situate in municipiul barlad, str. cpt. grigore ignat nr.30
DAN2803315 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 COSBY SECURITY& ELECTRICAL SOLUTIONS SRL CUI: 38910003 71321000-4 08.07.2026 16,450
Contract object: proiectare sisteme de securitate 5 lp si 2 cz - csc calinesti
DAN2795650 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 MILAN GARDEN SRL CUI: 36314870 71321000-4 01.07.2026 2,107
Contract object: servicii instalat trasee electrice
DAN2748428 COMUNA BALTENI CUI: 4359385 ELECTRIC-COMPANY SA CUI: 6985768 71321000-4 05.05.2026 950
Contract object: servicii de proiectare instalatii electrice
DAN2737613 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 DELGAZ GRID SA CUI: 10976687 71321000-4 23.04.2026 173
Contract object: aviz ref. la sd pt l < 100m, servicii de proiectare str. pasunii, comanda 75 din 11.03.2026, fact degr 0507549300
DAN2736946 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 ORANGE ROMANIA SA CUI: 9010105 71321000-4 22.04.2026 39
Contract object: aviz fibra optica, comanda 78, factura osv000522631
DAN2736736 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 RECYCLING PROD SRL CUI: 21274190 71321000-4 22.04.2026 99
Contract object: servicii de proiectare tehnica a instalatiilor mecanice si electrice pentru constructii, das, comanda 77 din 11.03.2026, factura 260503
DAN2713515 COMUNA SANCRAIU CUI: 5612868 ABC INSTALATII GAZ SRL CUI: 43659286 71321000-4 26.03.2026 11,200
Contract object: achizitionare servicii de proiectare, verificare, receptie, punere in functiune retea interioara de gaz la cladirile publice
DAN2710612 COMUNA ARBORE CUI: 4326965 CONSTRUCT INSTAL POWER SRL CUI: 31581906 71321000-4 24.03.2026 1,964
Contract object: servicii proiectare
DAN2700769 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 CONDESIGN SRL CUI: 22067028 71321000-4 11.03.2026 4,000
Contract object: s00438 servicii de proiectare faza pt dsnar arad
DAN2689669 CSKI SPORTCENTRUM SRL CUI: 45417319 MITEONY SECURITY SRL CUI: 36206231 71321000-4 24.02.2026 2,500
Contract object: prestari servicii cf contract 722/2023 - intocmirea proiectului pentru sistemul de alarmare la obiectivul patinoar mobil molnar lajos
DAN2689658 CSKI SPORTCENTRUM SRL CUI: 45417319 MITEONY SECURITY SRL CUI: 36206231 71321000-4 24.02.2026 10,000
Contract object: intocmire proiect sistem de securitate sala de sport eross zsolt, bazinul csiki csobbano, sala de sport, mofeta hr bai
DAN2677974 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 71321000-4 09.02.2026 23
Contract object: tarif racordare cut
DAN2668254 COMUNA CHINTENI CUI: 4923998 DIDA PROIECT SRL CUI: 16227213 71321000-4 27.01.2026 583
Contract object: extindere conducta de apa si canalizare, cad 71752, str cascada valul miresi, localitatea chinteni
DAN2632032 ORAS CHISINEU CRIS CUI: 3519283 RETELE ELECTRICE ROMANIA SA CUI: 14507322 71321000-4 16.12.2025 95
Contract object: tarif emitere aa pentru constructie
DAN2602444 COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 VOLTAVEST TGV SRL CUI: 41331133 71321000-4 12.11.2025 22,000
Contract object: elaborare studiu de fezabilitate pentru proiectul sprijin pentru productia de energie electrica pentru autoconsum in comuna constantin daicoviciu
DAN2584706 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 71321000-4 22.10.2025 70
Contract object: aviz racordare oasa
DAN2584637 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 71321000-4 22.10.2025 23
Contract object: tarif racordare pp cut
DAN2584228 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 71321000-4 22.10.2025 215
Contract object: energie electrica
DAN2584177 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 DIGI ROMANIA SA CUI: 5888716 71321000-4 22.10.2025 35
Contract object: aviz amplasament
DAN2578338 COMUNA TOPRAISAR CUI: 5459919 BEL ELECTRIC CABLE SRL CUI: 30943293 71321000-4 15.10.2025 188,381
Contract object: proiectare si executie racordare la retea nationala sistem fotovoltaic camin cultural movilita
DAN2555055 SPITALUL ORASENESC SINAIA CUI: 2843299 ATC PROIECT INSTAL SRL CUI: 35675523 71321000-4 23.09.2025 4,000
Contract object: proiectare instalatie hota bucatarie spital
DAN2511145 ORASUL AGNITA CUI: 4270716 ARHI-INSTAL CONSULTING SRL CUI: 22063344 71321000-4 21.07.2025 2,800
Contract object: servicii de proiectare instalatii sanitare faza ds reabilitare energetica moderata a cladirilor rezidentiale multifamiliale din orasul agnita
DAN2506006 UNIVERSITATEA BABES BOLYAI CUI: 4305849 STETERA SRL CUI: 15763043 71321000-4 14.07.2025 4,240
Contract object: servicii de proiectare - verificare instalatii electrice, sanitare, termice, ventilatie si isdai - corp c - fspac, str.s.albini nr.12, cluj-napoca

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