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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
DAN2843920 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31681410-0 01.09.2026 36
condensator, papuci
DAN2809011 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 44320000-9 15.07.2026 18
cablu silicon, papuci
DAN2808329 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31681410-0 14.07.2026 102
diferential
DAN2704406 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31440000-2 16.03.2026 12
baterii
DAN2526274 COMUNA BELIN CUI: 4404567 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 98390000-3 10.08.2025 210
intretinere aparat cafea
DAN2482971 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 50000000-5 20.06.2025 84
manopera
DAN2482970 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31430000-9 20.06.2025 126
acumulatori ups
DAN1876517 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 50341200-9 10.03.2023 23
reparatii tv starlight
DAN1769489 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31214100-0 07.10.2022 7
intrerupator
DAN1538473 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 35121100-9 30.09.2021 42
achizitionare soneri si baterii r6 toaleta publica
DAN1396666 TEATRUL TAMASI ARON CUI: 4676278 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 72267000-4 05.01.2021 70
reparatii electronice
DAN1392158 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 30237300-2 30.12.2020 168
cablu telefonie, mufe
DAN1391050 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 42661100-8 29.12.2020 330
statie de lipit&lanterna
DAN1388889 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31158100-9 28.12.2020 100
incarcator universal acumulatori
DAN1337819 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 45259000-7 18.09.2020 152
achizitionare servicii de reparatii aparat de sudura
DAN1336527 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31681410-0 16.09.2020 258
trusa electrician
DAN1313159 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31230000-7 17.07.2020 4,185
materiale reparative ups si surse de alimentare
DAN1309171 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 30200000-1 09.07.2020 128
spliter hdmi
DAN1301621 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31224810-3 29.06.2020 29
cablu prelungitor
DAN1293473 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 39162100-6 15.06.2020 84
bec si baterii - fizica
DAN1248048 SEPSIIPAR SRL CUI: 33602606 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31532000-4 11.03.2020 12
achizitionat led, dvr
DAN1198515 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31440000-2 11.12.2019 118
baterie r20
DAN1189992 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 32551500-5 26.11.2019 59
cablu telefonic
DAN1079520 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31532510-2 14.03.2019 8
intrerupator
DAN1054426 TEATRUL TAMASI ARON CUI: 4676278 PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 31710000-6 09.01.2019 489
accesorii pt decor

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