Skip to content

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
DAN2869109 SCOALA GIMNAZIALA CUI: 27877980 RMN MACRO BUILDING SRL CUI: 42684818 98300000-6 30.09.2026 2,000
Contract object: servicii de suport pentru incarcarea documentelor in platforma pnras
DAN2869097 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 BELLA VISTA BALCAU SRL CUI: 46605060 98341000-5 30.09.2026 360
Contract object: servicii cazare
DAN2869078 CSKI SPORTCENTRUM SRL CUI: 45417319 WASH & CLEAN CENTER SRL CUI: 18072522 98312000-3 30.09.2026 250
Contract object: servicii de curatare materiale textile
DAN2869074 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 BELLA VISTA BALCAU SRL CUI: 46605060 98341000-5 30.09.2026 541
Contract object: servicii cazare
DAN2869046 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 NESTLE ROMANIA SRL CUI: 8184502 98390000-3 30.09.2026 209
Contract object: capsule de cafea nespresso
DAN2868855 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 M&ART SRL CUI: 15133927 98312000-3 30.09.2026 106
Contract object: servicii curatare textile
DAN2868849 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 CYBERFOLKS SRL CUI: 33424916 98390000-3 30.09.2026 53
Contract object: reinnoire domeniu casastudentilorsibiu.ro
DAN2868822 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 AMINA EVENTS SRL CUI: 33672474 98341000-5 30.09.2026 5,027
Contract object: servicii de cazare
DAN2868773 JUDETUL SATU MARE CUI: 3897378 REALALIGN 2023 SRL CUI: 47768960 98394000-1 30.09.2026 3,000
Contract object: servicii de tapiserie
DAN2868756 JUDETUL SATU MARE CUI: 3897378 BUZILA OLIMPIU MARCEL PERSOANA FIZICA AUTORIZATA CUI: 38031276 98300000-6 30.09.2026 700
Contract object: servicii diverse (evaluare autoutilitara de tip stingere incendiu)
DAN2868740 JUDETUL SATU MARE CUI: 3897378 TRANSLATION DESK SRL CUI: 47411991 98300000-6 30.09.2026 260
Contract object: servicii diverse (traducere din limba germana in limba romana de acte aferente autoutilitarea isu)
DAN2868732 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 ALDO EVENTS SRL CUI: 24175247 98390000-3 30.09.2026 1,800
Contract object: servicii de operare sunet
DAN2868695 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 MAFIN SRL CUI: 10786968 98390000-3 30.09.2026 1,200
Contract object: verificare instalatie electrica
DAN2868681 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 98390000-3 30.09.2026 2,759
Contract object: reparatie motostivuitor
DAN2868664 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 98390000-3 30.09.2026 2,903
Contract object: reparatie motostivuitor
DAN2868636 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 LIK AUTO-SERV SRL CUI: 30777506 98390000-3 30.09.2026 670
Contract object: servicii de vulcanizare
DAN2868613 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 98390000-3 30.09.2026 217
Contract object: rovinieta autoturism
DAN2868602 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 LD FRIGO SERVICE ORG SRL CUI: 48937634 98390000-3 30.09.2026 18,918
Contract object: servicii mentenanta aparate aer conditionat inclusiv montaj
DAN2868569 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 CLASIMA CONSTRUCT SRL CUI: 15955022 98390000-3 30.09.2026 52,050
Contract object: montare scaune ( inclusiv suruburi si alte materiale adiacente)
DAN2868564 CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 VENDI SRL CUI: 6427958 98390000-3 30.09.2026 99
Contract object: cheie amprenta
DAN2868422 COMUNA RAUCESTI CUI: 2614236 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 98341000-5 30.09.2026 453
Contract object: servicii de cazare
DAN2868397 CLUBUL SPORTIV MISTRAL ARAD CUI: 28060843 COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 98341000-5 30.09.2026 1,000
Contract object: servicii de cazare
DAN2868354 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INFOCENTER SRL CUI: 16474833 98390000-3 30.09.2026 50
Contract object: servicii de constatare defectiune multifunctionale - serviciul otd si it craiova
DAN2868273 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 EURO CLEANING SRL CUI: 10012231 98310000-9 30.09.2026 91
Contract object: servicii de spalatorie lenjerie, l5
DAN2868166 MUZEUL VRANCEI CUI: 4350670 CSDR SIND TURISM SRL CUI: 25759740 98341000-5 30.09.2026 2,162
Contract object: servicii de cazare 8 camere duble/ 2 nopti la simpozionul natuinal miorita, soveja

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