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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
DAN2861148 RECONS SA CUI: 8189348 SUPECO INVESTMENT SRL CUI: 33067767 44423000-1 23.09.2026 141
Contract object: produse protocol
DAN2835546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SUPECO INVESTMENT SRL CUI: 33067767 15800000-6 19.08.2026 85
Contract object: ds nt - diverse produse alimentare
DAN2783978 ADI ECOO 2009 SA CUI: 28213025 SUPECO INVESTMENT SRL CUI: 33067767 15981000-8 18.06.2026 127
Contract object: apa minerala ff 268312000606
DAN2779115 ADI ECOO 2009 SA CUI: 28213025 SUPECO INVESTMENT SRL CUI: 33067767 15981200-0 12.06.2026 84
Contract object: apa minerala carbogazoasa ff spl268312000590
DAN2773109 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 SUPECO INVESTMENT SRL CUI: 33067767 15981000-8 06.06.2026 117
Contract object: bauturi-sucuri,apa
DAN2764223 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SUPECO INVESTMENT SRL CUI: 33067767 39222100-5 26.05.2026 633
Contract object: 97dbc106_26consumabile pentru dozatoarele de apa si cafea
DAN2760085 TRANSPORT PUBLIC SA CUI: 10158084 SUPECO INVESTMENT SRL CUI: 33067767 15860000-4 20.05.2026 255
Contract object: prpduse protocol-apa plata
DAN2749278 TRANSPORT PUBLIC SA CUI: 10158084 SUPECO INVESTMENT SRL CUI: 33067767 15860000-4 06.05.2026 113
Contract object: produse protocol-apa plata 10 l
DAN2748553 TRANSPORT PUBLIC SA CUI: 10158084 SUPECO INVESTMENT SRL CUI: 33067767 15860000-4 05.05.2026 135
Contract object: produse protocol-apa plata 10l
DAN2748549 TRANSPORT PUBLIC SA CUI: 10158084 SUPECO INVESTMENT SRL CUI: 33067767 15860000-4 05.05.2026 266
Contract object: produse protocol cafea, zahar
DAN2748101 TRANSPORT PUBLIC SA CUI: 10158084 SUPECO INVESTMENT SRL CUI: 33067767 15860000-4 05.05.2026 114
Contract object: produse protocol-apa plata bidon 10l
DAN2732185 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SUPECO INVESTMENT SRL CUI: 33067767 15861000-1 16.04.2026 876
Contract object: 68dbc013_26produse de protocol
DAN2675125 RECONS SA CUI: 8189348 SUPECO INVESTMENT SRL CUI: 33067767 15861000-1 04.02.2026 110
Contract object: cafea
DAN2663430 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 SUPECO INVESTMENT SRL CUI: 33067767 15800000-6 21.01.2026 84
Contract object: diverse articole pentru activitati, expozitii muzeu
DAN2645403 URBAN SA CUI: 11316859 SUPECO INVESTMENT SRL CUI: 33067767 15842000-2 31.12.2025 193
Contract object: kinder chocolate t4 = 60 buc
DAN2609369 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SUPECO INVESTMENT SRL CUI: 33067767 15981200-0 21.11.2025 1,015
Contract object: achizitie apa minerala
DAN2582932 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 SUPECO INVESTMENT SRL CUI: 33067767 15981000-8 21.10.2025 221
Contract object: apa minerala - srcf cta
DAN2498221 ECOAQUA SA CUI: 16730672 SUPECO INVESTMENT SRL CUI: 33067767 39830000-9 07.07.2025 1,130
Contract object: achizitie - produse de curatat
DAN2480882 ECOAQUA SA CUI: 16730672 SUPECO INVESTMENT SRL CUI: 33067767 15981000-8 18.06.2025 393
Contract object: pachet consumabile
DAN2478295 ECOAQUA SA CUI: 16730672 SUPECO INVESTMENT SRL CUI: 33067767 15800000-6 14.06.2025 1,087
Contract object: achizitie - diverse produse pentru protocol
DAN2472052 ECOAQUA SA CUI: 16730672 SUPECO INVESTMENT SRL CUI: 33067767 15800000-6 05.06.2025 675
Contract object: achizitie produse protocol
DAN2462404 MUZEUL VASILE PARVAN CUI: 4446465 SUPECO INVESTMENT SRL CUI: 33067767 39221210-2 26.05.2025 60
Contract object: filtre, farfurii, - sesiune
DAN2458201 ECOAQUA SA CUI: 16730672 SUPECO INVESTMENT SRL CUI: 33067767 39830000-9 20.05.2025 1,042
Contract object: achizitie produse de curatat
DAN2453992 ECOAQUA SA CUI: 16730672 SUPECO INVESTMENT SRL CUI: 33067767 39830000-9 15.05.2025 530
Contract object: produse curatenie
DAN2447624 ECOAQUA SA CUI: 16730672 SUPECO INVESTMENT SRL CUI: 33067767 15981000-8 07.05.2025 703
Contract object: pachet consumabile

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