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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
DAN2851416 COMUNA ZAGRA CUI: 4730563 BLACTEEA COM SRL CUI: 4730059 15981000-8 10.09.2026 3,559
apa plata,suc,
DAN2833418 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 39831240-0 17.08.2026 821
materiale curatenie
DAN2795527 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 15321000-4 01.07.2026 173
sucuri
DAN2795523 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 15842300-5 01.07.2026 855
dulciuri
DAN2763977 COMUNA ZAGRA CUI: 4730563 BLACTEEA COM SRL CUI: 4730059 18530000-3 25.05.2026 8,301
cadouri pentru elevi
DAN2707884 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 39831240-0 19.03.2026 522
articole de curatenie
DAN2705971 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 15842300-5 17.03.2026 37,350
dulciuri
DAN2648663 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 44423000-1 08.01.2026 146
saci menajeri, bec led
DAN2647714 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 39831240-0 08.01.2026 169
produse de curatenie
DAN2647648 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 18937000-6 08.01.2026 81
saci menaj
DAN2647640 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 39831240-0 08.01.2026 132
produse de curatenie
DAN2647606 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 15981200-0 08.01.2026 2,718
apa minerala si apa plata 0,5 l
DAN2635503 SCOALA GIMNAZIALA DUMITRA CUI: 28180521 BLACTEEA COM SRL CUI: 4730059 39830000-9 19.12.2025 1,946
materiale curatenie
DAN2519259 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 44423000-1 31.07.2025 307
diverse articole
DAN2519248 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 30199230-1 31.07.2025 8
plicuri
DAN2519191 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 44423000-1 31.07.2025 14
diverse articole
DAN2494012 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 15321000-4 02.07.2025 163
sucuri, pahare
DAN2476047 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 39831240-0 11.06.2025 856
produse de curatenie
DAN2475982 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 39831240-0 11.06.2025 258
produse de curatenie
DAN2427392 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 15890000-3 08.04.2025 5,995
prajituri, biscuiti, sucuri
DAN2427380 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 15842300-5 08.04.2025 40,862
dulciuri, fructe, apa
DAN2371395 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 39831240-0 28.01.2025 24
produse de curatenie
DAN2371376 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 39831240-0 28.01.2025 340
produse de curatenie
DAN2240236 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 39831240-0 02.08.2024 341
produse de curatenie
DAN2239877 ORAS NASAUD CUI: 4347887 BLACTEEA COM SRL CUI: 4730059 39831240-0 01.08.2024 261
produse de curatenie

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