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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
DAN1998266 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 ADIMET SA CUI: 1977241 44190000-8 13.09.2023 391
Contract object: teava rectangulara
DAN1102695 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADIMET SA CUI: 1977241 44100000-1 10.05.2019 509
Contract object: materiale de constructii si articole conexe pentru confectionare bariere metalice
DAN1053408 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ADIMET SA CUI: 1977241 44170000-2 08.01.2019 6,298
Contract object: tabla neagra
DAN1053405 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ADIMET SA CUI: 1977241 31711140-6 08.01.2019 146
Contract object: electrozi sudura
DAN1036137 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADIMET SA CUI: 1977241 42662000-4 29.11.2018 813
Contract object: furnizare materiale pentru sudare pentru confectionare bariere si pichete psi - o.s. iasi
DAN1036135 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADIMET SA CUI: 1977241 44100000-1 29.11.2018 12,322
Contract object: furnizare materiale de constructii pentru confectionare bariere si pichete psi - o.s. iasi
DAN1036114 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADIMET SA CUI: 1977241 44100000-1 29.11.2018 2,570
Contract object: furnizare materiale de constructii (teava, fier beton, tabla, balama, plasa sudata, cornier) pentru confectionare bariere si pichete psi - o.s. iasi
DAN1036113 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ADIMET SA CUI: 1977241 42662000-4 29.11.2018 1,625
Contract object: furnizare materiale pentru sudare (electrozi, oxigen, acetiena, disc taiere metal) pentru confectionare bariere si pichete psi - o.s. iasi

8 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