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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
DAN2862565 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 24.09.2026 105
Contract object: apa + canal
DAN2862497 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 24.09.2026 938
Contract object: apa + canal
DAN2862203 ORASUL GEOAGIU CUI: 5742426 APA PROD SA CUI: 14071095 98390000-3 23.09.2026 1,067
Contract object: servicii vidanjare bazin septic baza sportiva geaoagiu
DAN2840351 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 APA PROD SA CUI: 14071095 65000000-3 26.08.2026 540
Contract object: consum apa,canal
DAN2837721 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 APA PROD SA CUI: 14071095 65000000-3 24.08.2026 411
Contract object: consum apa.canal
DAN2834054 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 APA PROD SA CUI: 14071095 65000000-3 18.08.2026 338
Contract object: consum apa,canal
DAN2826580 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 07.08.2026 1,460
Contract object: apa
DAN2826577 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 07.08.2026 116
Contract object: apa
DAN2799626 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 06.07.2026 1,992
Contract object: apa
DAN2780819 ORASUL GEOAGIU CUI: 5742426 APA PROD SA CUI: 14071095 98390000-3 16.06.2026 1,757
Contract object: servicii vidanjare bazin septic baza sportiva geoagiu
DAN2780812 ORASUL GEOAGIU CUI: 5742426 APA PROD SA CUI: 14071095 98390000-3 16.06.2026 1,340
Contract object: servicii vidanjate bazin septic baza sportiva geoagiu
DAN2774887 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 09.06.2026 1,469
Contract object: apa
DAN2774568 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 09.06.2026 1,219
Contract object: apa + canal
DAN2760312 ORASUL GEOAGIU CUI: 5742426 APA PROD SA CUI: 14071095 98390000-3 20.05.2026 2,231
Contract object: servicii decolmatare gurilor de scurgere si a colectoarelor pluviale amplasate pe str. calea romanilor (suseni)
DAN2751581 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 APA PROD SA CUI: 14071095 65000000-3 08.05.2026 678
Contract object: consum apa,canal
DAN2743565 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 APA PROD SA CUI: 14071095 65000000-3 29.04.2026 564
Contract object: consum apa,canal
DAN2735249 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 APA PROD SA CUI: 14071095 65000000-3 21.04.2026 425
Contract object: consum apa,canal
DAN2729847 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 15.04.2026 1,294
Contract object: apa + canal
DAN2703939 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 16.03.2026 1,991
Contract object: apa + canal
DAN2703367 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 90640000-5 13.03.2026 652
Contract object: vidanjare
DAN2703233 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 13.03.2026 4,115
Contract object: apa + canal
DAN2660330 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 APA PROD SA CUI: 14071095 65000000-3 19.01.2026 567
Contract object: consum apa,canal
DAN2655255 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 APA PROD SA CUI: 14071095 65000000-3 14.01.2026 656
Contract object: consum apa,canal
DAN2654506 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 14.01.2026 1,548
Contract object: apa
DAN2654162 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 APA PROD SA CUI: 14071095 41110000-3 14.01.2026 1,711
Contract object: apa

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