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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
DAN2567004 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ANDRUTA SHOP SRL CUI: 34970401 45500000-2 06.10.2025 1,625
Contract object: servicii de inchiriere buldoexcavator os niculitel - ds tulcea
DAN2290702 COMUNA FRECATEI CUI: 4508657 ANDRUTA SHOP SRL CUI: 34970401 44800000-8 15.10.2024 1,532
Contract object: mariale pentru vopsit
DAN2290701 COMUNA FRECATEI CUI: 4508657 ANDRUTA SHOP SRL CUI: 34970401 39831240-0 15.10.2024 443
Contract object: materiale curatenia
DAN2211341 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ANDRUTA SHOP SRL CUI: 34970401 16800000-3 28.06.2024 497
Contract object: achizitie piese os niculitel - ds tulcea

4 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