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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
DAN2506482 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 VIKING TOOLS SRL CUI: 35005469 44512000-2 15.07.2025 36
Contract object: nivela
DAN2378128 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 VIKING TOOLS SRL CUI: 35005469 31711100-4 05.02.2025 222
Contract object: mufa bnc tata- set 5 buc. mufa bnc tata cu arc protectie cablu, semnal video, prindere surubset10.000
DAN2067489 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 VIKING TOOLS SRL CUI: 35005469 44172000-6 15.12.2023 149
Contract object: folie de polietilena si transport
DAN2039117 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 VIKING TOOLS SRL CUI: 35005469 34913000-0 06.11.2023 47
Contract object: dispozitiv de debavurare
DAN1809215 ECO URBIS CRAIOVA SRL CUI: 7403230 VIKING TOOLS SRL CUI: 35005469 64120000-3 09.12.2022 15
Contract object: achizitie transport curier - 1 buc
DAN1809214 ECO URBIS CRAIOVA SRL CUI: 7403230 VIKING TOOLS SRL CUI: 35005469 44512940-3 09.12.2022 99
Contract object: achizitie trusa 51 piese bisturiu, silverline - 1 buc
DAN1749713 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 VIKING TOOLS SRL CUI: 35005469 30197110-0 06.09.2022 10
Contract object: capse 10,6x12 mm
DAN1674798 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 VIKING TOOLS SRL CUI: 35005469 44100000-1 02.05.2022 150
Contract object: material textil negru
DAN1480034 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 VIKING TOOLS SRL CUI: 35005469 34913000-0 10.06.2021 227
Contract object: filtru de aer regulator
DAN1471482 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKING TOOLS SRL CUI: 35005469 44510000-8 24.05.2021 59
Contract object: set 10 chei hexagonale imbus cu suport , chrome vanadium, silverline
DAN1431220 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VIKING TOOLS SRL CUI: 35005469 44510000-8 12.03.2021 59
Contract object: set 10 chei hexagonale imbus cu suport , chrome vanadium, silverline
DAN1430628 SOLCETA SA CUI: 7401263 VIKING TOOLS SRL CUI: 35005469 44512900-1 11.03.2021 60
Contract object: carota bimetal
DAN1316480 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 VIKING TOOLS SRL CUI: 35005469 39812500-2 23.07.2020 24
Contract object: set 5 piese pentru etansat silicon , silverlinebuc1
DAN1191746 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 VIKING TOOLS SRL CUI: 35005469 44512500-7 28.11.2019 158
Contract object: set 100 pise surubelnite
DAN1044169 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 VIKING TOOLS SRL CUI: 35005469 30197320-5 18.12.2018 67
Contract object: capsator metalic 4-14mm-1buc, capse 8mm-1000buc-1set

15 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