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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
DAN2616182 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 44111400-5 02.12.2025 107
Contract object: lavabil + amorsa
DAN2485102 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 44111400-5 24.06.2025 46
Contract object: amorsa 5 lt
DAN2485101 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 44110000-4 24.06.2025 368
Contract object: sapa 25 kg
DAN2264078 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 GABRIS IMPEX SRL CUI: 14629400 44190000-8 12.09.2024 3,736
Contract object: materiale reparatii interioare (plinta, accesorii plinta, spuma pentru polistiren, silicon sanitar)
DAN2150114 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 GABRIS IMPEX SRL CUI: 14629400 44411000-4 04.04.2024 3,378
Contract object: materiale reparatii instalatii sanitare
DAN2150112 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 GABRIS IMPEX SRL CUI: 14629400 44190000-8 04.04.2024 67,335
Contract object: materiale reparatii interioare-materiale pentru reparatii pardoseli
DAN2001124 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 44810000-1 19.09.2023 575
Contract object: vopsea lavabila de exterior
DAN1951802 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 44831300-7 30.06.2023 49
Contract object: chit gresie
DAN1951800 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 44111400-5 30.06.2023 25
Contract object: amorsa 5 l
DAN1951796 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 44100000-1 30.06.2023 7
Contract object: distantier 2 mm
DAN1951794 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 44110000-4 30.06.2023 156
Contract object: adeziv cm11
DAN1951793 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 44912200-8 30.06.2023 403
Contract object: gresie
DAN1895768 PIETE PREST SA CUI: 27289734 GABRIS IMPEX SRL CUI: 14629400 44100000-1 05.04.2023 978
Contract object: gresie antiderapanta alba 35*35
DAN1891294 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 19521200-6 31.03.2023 37
Contract object: izolatie 1cm
DAN1806759 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 GABRIS IMPEX SRL CUI: 14629400 44111400-5 06.12.2022 54
Contract object: vopsea lavabila
DAN1789009 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 GABRIS IMPEX SRL CUI: 14629400 44310000-6 04.11.2022 340
Contract object: materiale pentru sudura
DAN1788989 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 GABRIS IMPEX SRL CUI: 14629400 14522300-9 04.11.2022 164
Contract object: produse abrazive
DAN1649887 PIETE PREST SA CUI: 27289734 GABRIS IMPEX SRL CUI: 14629400 44100000-1 22.03.2022 30
Contract object: gresie 30x60cm
DAN1371029 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 GABRIS IMPEX SRL CUI: 14629400 44100000-1 20.11.2020 1,402
Contract object: achizitie materiale constructii interioare
DAN1142191 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 GABRIS IMPEX SRL CUI: 14629400 44912200-8 09.08.2019 53
Contract object: gresie si adeziv
DAN1080150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 GABRIS IMPEX SRL CUI: 14629400 44411200-6 18.03.2019 416
Contract object: cazi baie

21 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