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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
DAN2303926 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 ROMVEGA SRL CUI: 5433765 31221000-1 31.10.2024 2,889
Contract object: senzor masurare nivel vegapuls 11
DAN2303843 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 ROMVEGA SRL CUI: 5433765 44330000-2 31.10.2024 407
Contract object: consola montare senzori
DAN2146628 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ROMVEGA SRL CUI: 5433765 38423100-7 02.04.2024 9,283
Contract object: traductor de presiune vegawell, cr 40310
DAN1930985 COMUNA TIBANA CUI: 4540275 ROMVEGA SRL CUI: 5433765 44423000-1 30.05.2023 900
Contract object: mometru si etalonare manometru
DAN1810752 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 ROMVEGA SRL CUI: 5433765 35125100-7 12.12.2022 13,642
Contract object: componenete sensor radar si convertor modbus scada
DAN1700166 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ROMVEGA SRL CUI: 5433765 38423100-7 15.06.2022 21,315
Contract object: traductor de presiune cr 34859
DAN1255994 OMV PETROM SA CUI: 1590082 ROMVEGA SRL CUI: 5433765 38340000-0 31.03.2020 40,690
Contract object: instrument masurare planim.
DAN1255984 OMV PETROM SA CUI: 1590082 ROMVEGA SRL CUI: 5433765 31644000-2 31.03.2020 11,630
Contract object: planimetru mecanic
DAN1146157 COMPANIA DE APA ARIES SA CUI: 20330054 ROMVEGA SRL CUI: 5433765 09211610-0 26.08.2019 244
Contract object: gel de cuplare pentru senzorii debitmetrelor flexim
DAN1079453 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ROMVEGA SRL CUI: 5433765 31200000-8 14.03.2019 3,503
Contract object: surse de tensiune si aparat vega dis 371 ex
DAN1065517 OMV PETROM SA CUI: 1590082 ROMVEGA SRL CUI: 5433765 38424000-3 29.01.2019 6,147
Contract object: piese schimb semnalizator nivel

11 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