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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2754237 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 15800000-6 12.05.2026 143,777
produse de protocol
DAN2745541 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 SLG RO DISTRIBUTIE SRL CUI: 33030776 39121200-8 04.05.2026 73,416
materiale in vederea desfasurarii in bune conditii a recensamantului circulatiei rutiere pe reteaua de drumuri publice
DAN2643333 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 SLG RO DISTRIBUTIE SRL CUI: 33030776 14400000-5 30.12.2025 1,600
consumabile medicale
DAN2608117 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 39831240-0 20.11.2025 979
produse de curatenie
DAN2604308 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 39831240-0 14.11.2025 3,743
produse de curatenie
DAN2534668 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SLG RO DISTRIBUTIE SRL CUI: 33030776 33760000-5 26.08.2025 601
produse de igiena
DAN2510007 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 39831240-0 18.07.2025 3,284
produse de curatenie
DAN2506310 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 39831240-0 15.07.2025 2,506
produse de curatenie
DAN2499109 CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 SLG RO DISTRIBUTIE SRL CUI: 33030776 15981100-9 07.07.2025 1,791
apa plata
DAN2381865 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 SLG RO DISTRIBUTIE SRL CUI: 33030776 15100000-9 14.02.2025 130
piept pui fara os si piele
DAN2360832 PENITENCIARUL TIMISOARA CUI: 4269126 SLG RO DISTRIBUTIE SRL CUI: 33030776 15897300-5 15.01.2025 2,791
produse alimentare si bunuri necesare pentru organizarea si asigurarea mesei festive cadre
DAN2326247 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 SLG RO DISTRIBUTIE SRL CUI: 33030776 39831240-0 03.12.2024 1,351
cif professional detergent universal suprafete 5 litri- 10 buc; rivex solutie parchet si pardoseli lemn 4 litri- 9 buc; fabi detartrant 5 litri- 12 buc
DAN2274066 ORASUL ZARNESTI CUI: 4646897 SLG RO DISTRIBUTIE SRL CUI: 33030776 15800000-6 26.09.2024 1,092
porduse protocol pentru u.a.t.zarnesti
DAN2211500 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 44400000-4 28.06.2024 669
produse diverse
DAN2143812 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 44400000-4 29.03.2024 1,926
produse diverse
DAN2118542 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 44400000-4 21.02.2024 665
produse diverse
DAN2100185 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 SLG RO DISTRIBUTIE SRL CUI: 33030776 39711110-3 25.01.2024 2,498
combina frigorifica samsung rb38t672esa/ef, 385 l, no frost, compresor digital inverter - 1 buc
DAN2076753 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 SLG RO DISTRIBUTIE SRL CUI: 33030776 31224100-3 28.12.2023 369
materiale necesare pentru reparatii curente
DAN2074899 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 SLG RO DISTRIBUTIE SRL CUI: 33030776 15800000-6 22.12.2023 4,844
pachete cadou craciun magic winter - 55 buc
DAN2071363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 SLG RO DISTRIBUTIE SRL CUI: 33030776 39162110-9 20.12.2023 60,839
rechizite scolare
DAN2019329 UNITATEA MILITARA 01802 CUI: 36082729 SLG RO DISTRIBUTIE SRL CUI: 33030776 39831240-0 11.10.2023 332
produse curatienie
DAN1981671 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 44400000-4 11.08.2023 276
produse diverse
DAN1943238 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 44400000-4 21.06.2023 292
produse diverse
DAN1884558 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 44400000-4 24.03.2023 749
paletine din lemn
DAN1862247 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 SLG RO DISTRIBUTIE SRL CUI: 33030776 44400000-4 14.02.2023 150
paletine de cafea

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