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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 Finalised Value
DAN2830821 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 BLAGA ALDO PAULIN PERSOANA FIZICA AUTORIZATA CUI: 38880085 79952000-2 07.11.2022 4,500
prestari servicii artistice
DAN2830231 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 DOT BOOKING AGENCY SRL CUI: 34964949 79952000-2 06.04.2022 4,203
prestari servicii eveniment
DAN2603800 COMUNA COMANA CUI: 5755124 CHEMICAL LTD SRL CUI: 8976480 79952000-2 30.03.2022 57,059
servicii organizare eveniment 8 martie
DAN2594820 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 MUNICIPIUL MOINESTI CUI: 4591490 79941000-2 10.01.2022 191,372
taxa speciala de salubritate
DAN2594595 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 79941000-2 31.03.2022 12,963
servicii renar
DAN2521250 COMUNA BELIN CUI: 4404567 CROSS FOTO-VIDEO SRL CUI: 42718333 79960000-1 12.12.2022 1,840
prestasri servicii foto video
DAN2402385 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 MOLDOTRANS AUTO SA CUI: 6403320 79990000-0 03.02.2022 1,670
achizitie publica reparatii auto
DAN2290639 UM 02512 C BUCURESTI CUI: 4193044 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 79941000-2 09.06.2022 319
taxa eliberare permis
DAN2290615 UM 02512 C BUCURESTI CUI: 4193044 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 79941000-2 18.02.2022 6,347
tarif autorizare cncan<br>taxa autorizare cncan
DAN2260307 COMUNA TOPALU CUI: 7249808 OMV PETROM MARKETING SRL CUI: 11201891 79941000-2 07.11.2022 26
peaj fet autoturism
DAN2260231 COMUNA TOPALU CUI: 7249808 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79941000-2 06.10.2022 13
autoturism, auto cu mtma-3,5t
DAN2260220 COMUNA TOPALU CUI: 7249808 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79941000-2 06.10.2022 13
autoturism, auto cu mtma-3,5t
DAN2260031 COMUNA TOPALU CUI: 7249808 LUKOIL ROMANIA SRL CUI: 10547022 79941000-2 30.08.2022 1,327
rovinieta
DAN2260028 COMUNA TOPALU CUI: 7249808 LUKOIL ROMANIA SRL CUI: 10547022 79941000-2 30.08.2022 1,327
rovinieta
DAN2251706 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 ROMILA MARIUS SORIN PERSOANA FIZICA AUTORIZATA CUI: 37307463 79961000-8 14.01.2022 420
servicii foto si prelucrare fotografii in cadrul proiectuluice-ti doresc eu tie, dulce romania in data de 14.01.2022, in foaierul bibliotecii judetene octavian goga cluj-napoca
DAN2251704 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 CHERCIU NICOLAE ILIE PERSOANA FIZICA AUTORIZATA CUI: 28390175 79961000-8 30.03.2022 672
servicii de fotografiere si editare fotografii in data de 01.04.2022 in cadrul proiectului cercetare pictura icoanelor pe sticla la nicula
DAN2168840 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 TIPLEA DANIELA-MIHAELA INTREPRINDERE INDIVIDUALA CUI: 29813354 79962000-5 13.01.2022 300
servicii foto
DAN2122897 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 UTILDECO GROUP SRL CUI: 22664824 79995100-6 11.07.2022 28,827
achizitie publica de servicii arhnivare
DAN2115568 COMUNA TELCIU CUI: 4512267 ASOCIATIA DUO IANIS & ANDA CUI: 29262085 79952100-3 16.12.2022 3,000
servicii spectacol pentru copii
DAN2113986 ORGANIZATIA SALVATI COPIII CUI: 3151288 ROTARU - POPA ELENA PERSOANA FIZICA AUTORIZATA CUI: 28306450 79952100-3 08.08.2022 250
servicii organizare excursie beneficiari neamt, respectiv vizita muzeu
DAN2113969 ORGANIZATIA SALVATI COPIII CUI: 3151288 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 79952100-3 08.08.2022 196
servicii organizare excursie beneficiari neamt, respectiv vizita muzeul de istorie si arheologie piatra neamt
DAN2113963 ORGANIZATIA SALVATI COPIII CUI: 3151288 ROTARU - POPA ELENA PERSOANA FIZICA AUTORIZATA CUI: 28306450 79952100-3 09.08.2022 26,891
servicii organizare excursie beneficiari neamt, respectiv vizita muzeu
DAN2113605 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 COMEX V 2000 SRL CUI: 3723576 79952100-3 20.12.2022 908
servicii inchiriere sala activitati nonformale
DAN2113554 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 COMEX V 2000 SRL CUI: 3723576 79952100-3 31.12.2022 1,635
produse protocol pentru lectorate cu parintii si elevii
DAN2113285 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 COMEX V 2000 SRL CUI: 3723576 79952100-3 20.12.2022 10,046
pachete cadou standard sarbatori

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