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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
DAN1896087 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 MANRO SRL CUI: 12280079 31224000-2 06.04.2023 1,489
Contract object: sunturi electrice
DAN1649966 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31711131-0 22.03.2022 141,300
Contract object: rezistenta electrica oem fati
DAN1649809 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31680000-6 22.03.2022 12,500
Contract object: accesorii electrice
DAN1649610 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31710000-6 22.03.2022 21,145
Contract object: echipament electronic
DAN1541509 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31710000-6 05.10.2021 64,540
Contract object: echipamente electronice
DAN1541499 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31000000-6 05.10.2021 116,287
Contract object: echipamente electrice
DAN1372367 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 44400000-4 25.11.2020 11,546
Contract object: patura izolatoare electrica pentru container
DAN1370229 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 MANRO SRL CUI: 12280079 31500000-1 19.11.2020 9,026
Contract object: lampa de balizaj
DAN1367816 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31682100-1 13.11.2020 30,099
Contract object: cutie intrerupator tripolar
DAN1367501 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31000000-6 12.11.2020 42,613
Contract object: lanterne tip montaj pe casca
DAN1327027 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 44160000-9 19.08.2020 1,388
Contract object: fitinguri
DAN1286879 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 34900000-6 28.05.2020 68,496
Contract object: cutii de protectie la transport
DAN1247540 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31681400-7 10.03.2020 6,890
Contract object: componente electrice
DAN1081200 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 MANRO SRL CUI: 12280079 31342000-5 20.03.2019 10,847
Contract object: materiale electrice
DAN1065542 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 34990000-3 29.01.2019 97,287
Contract object: lantern antiex
DAN1040720 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 51110000-6 12.12.2018 15,505
Contract object: instalare echipament stalpi electrici
DAN1004924 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 35100000-5 05.07.2018 45,955
Contract object: echipament de urgenta si siguranta
DAN1004217 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31681400-7 19.06.2018 30,192
Contract object: intreruptor tripolar
DAN1004008 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31682100-1 13.06.2018 30,192
Contract object: cutie electrica cu intrerupator tripolar
DAN1001211 OMV PETROM SA CUI: 1590082 MANRO SRL CUI: 12280079 31000000-6 19.04.2018 18,884
Contract object: aparate de iluminat

20 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