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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
DAN2868324 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 30.09.2026 237
Contract object: produse de feronerie
DAN2842732 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 31.08.2026 100
Contract object: produse de feronerie
DAN2791261 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 29.06.2026 247
Contract object: produse de feronerie
DAN2767550 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 29.05.2026 179
Contract object: produse de feronerie
DAN2744294 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 30.04.2026 108
Contract object: produse de feronerie
DAN2691710 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 26.02.2026 278
Contract object: produse de feronerie
DAN2613988 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 27.11.2025 216
Contract object: accesorii feronerie
DAN2591522 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 30.10.2025 57
Contract object: achizitie produse de feronerie
DAN2558682 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 29.09.2025 85
Contract object: feronerie
DAN2537946 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 29.08.2025 81
Contract object: feronerie
DAN2533593 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 39290000-1 22.08.2025 270
Contract object: glisiere
DAN2519542 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44523100-3 31.07.2025 247
Contract object: balamale; dibluri,suruburi,glisiera,pensula
DAN2509913 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 18.07.2025 25
Contract object: feronerie - mecanism geam
DAN2464823 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 28.05.2025 95
Contract object: feronerie
DAN2458219 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 20.05.2025 310
Contract object: feronerie
DAN2458218 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 20.05.2025 435
Contract object: feronerie
DAN2458217 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44192000-2 20.05.2025 264
Contract object: diverse materiale reparatii,
DAN2419442 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 34324000-4 01.04.2025 170
Contract object: roata roaba , piulite
DAN2392720 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 26.02.2025 235
Contract object: feronerie
DAN2374189 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 31.01.2025 276
Contract object: broasca cheie,diamant, coltari,maner geam
DAN2323239 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 28.11.2024 455
Contract object: achizitie feronerie
DAN2300351 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 28.10.2024 186
Contract object: achizitie feronerie
DAN2272519 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 25.09.2024 50
Contract object: maner alb pwc
DAN2206237 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 20.06.2024 149
Contract object: feronerie
DAN2191756 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 SAVOX SRL CUI: 19130893 44316510-6 30.05.2024 509
Contract object: articole de feronerie

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