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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
DAN2792577 BANCA NATIONALA A ROMANIEI CUI: 361684 LANDER-INST SRL CUI: 12777044 50411000-9 30.06.2026 770
Contract object: servicii de verificare metrologica supape de siguranta
DAN2765093 BANCA NATIONALA A ROMANIEI CUI: 361684 LANDER-INST SRL CUI: 12777044 90915000-4 26.05.2026 490
Contract object: servicii de curatare si verificare cos de fum
DAN2765088 BANCA NATIONALA A ROMANIEI CUI: 361684 LANDER-INST SRL CUI: 12777044 50411000-9 26.05.2026 770
Contract object: servicii de verificare metrologica
DAN2487506 BANCA NATIONALA A ROMANIEI CUI: 361684 LANDER-INST SRL CUI: 12777044 71632000-7 26.06.2025 460
Contract object: servicii de tetare tehnica cosuri de fum
DAN2442015 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 LANDER-INST SRL CUI: 12777044 50000000-5 29.04.2025 1,234
Contract object: servicii de reparare vas expansiune
DAN2185772 BANCA NATIONALA A ROMANIEI CUI: 361684 LANDER-INST SRL CUI: 12777044 71630000-3 22.05.2024 737
Contract object: servicii de verificare supape de siguranta
DAN2185768 BANCA NATIONALA A ROMANIEI CUI: 361684 LANDER-INST SRL CUI: 12777044 71632000-7 22.05.2024 460
Contract object: servicii de verificare cosuri fum
DAN1925003 BANCA NATIONALA A ROMANIEI CUI: 361684 LANDER-INST SRL CUI: 12777044 71632000-7 19.05.2023 400
Contract object: servicii de verificare cosuri de fum
DAN1660617 BANCA NATIONALA A ROMANIEI CUI: 361684 LANDER-INST SRL CUI: 12777044 90915000-4 06.04.2022 300
Contract object: servicii curatare cos de fum
DAN1364642 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 LANDER-INST SRL CUI: 12777044 50413200-5 06.11.2020 559
Contract object: verificarea instalatiilor de limitare si stingere a incendiilor
DAN1342165 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 LANDER-INST SRL CUI: 12777044 50413200-5 29.09.2020 550
Contract object: verificarea instalatiilor de limitare si stingere a incendiilor

11 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