Skip to content

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
DAN2702974 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 GASTRO GROUP SRL CUI: 6384105 50880000-7 12.03.2026 360
Contract object: servicii reparatie si intretinere echipament bucatarie
DAN2573621 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 GASTRO GROUP SRL CUI: 6384105 42513100-6 10.10.2025 15,292
Contract object: achizitie masina gheata
DAN2276039 UNITATEA MILITARA 0490 CUI: 4283490 GASTRO GROUP SRL CUI: 6384105 50800000-3 30.09.2024 1,045
Contract object: reparatie masina curatat cartofi
DAN2211093 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 GASTRO GROUP SRL CUI: 6384105 50882000-1 28.06.2024 5,698
Contract object: servicii de reparatii si intretinere echipamente pentru restaurante - cuptor
DAN2133898 PENITENCIARUL SLOBOZIA CUI: 4231679 GASTRO GROUP SRL CUI: 6384105 42972000-0 18.03.2024 219
Contract object: piulita gura de tocare - cod articol: f2220 pentru masina de tocat carne, model fti117 ti 22 - 230 v 1 n ac, serie 1034745buc1
DAN2058002 UNITATEA MILITARA 0461 CUI: 4204224 GASTRO GROUP SRL CUI: 6384105 31221000-1 05.12.2023 1,614
Contract object: achizitie releu electronic
DAN2003797 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 GASTRO GROUP SRL CUI: 6384105 50882000-1 21.09.2023 1,747
Contract object: reparatii echipamente pt bucatarie -cuptor profesional
DAN1968151 UNITATEA MILITARA 0461 CUI: 4204224 GASTRO GROUP SRL CUI: 6384105 50882000-1 20.07.2023 7,641
Contract object: servicii reparare echipamet destinate pregatirii hranei
DAN1950149 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 GASTRO GROUP SRL CUI: 6384105 39221100-8 29.06.2023 536
Contract object: ustensile de bucatarie
DAN1928471 UNITATEA MILITARA 0461 CUI: 4204224 GASTRO GROUP SRL CUI: 6384105 50882000-1 25.05.2023 500
Contract object: serviciu constatare stare tehnica echipamente hranire
DAN1190962 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 GASTRO GROUP SRL CUI: 6384105 39241100-4 27.11.2019 663
Contract object: achizitie ob inventar
DAN1190945 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 GASTRO GROUP SRL CUI: 6384105 39221180-2 27.11.2019 5,148
Contract object: achizitie ob inventar
DAN1064924 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 GASTRO GROUP SRL CUI: 6384105 39241100-4 28.01.2019 172
Contract object: alte obiecte de inventar
DAN1052356 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 GASTRO GROUP SRL CUI: 6384105 39221000-7 07.01.2019 6,482
Contract object: 9 paleti polipropilena, 3 rastele inox, 24 cutite, 3 spumiera , 2 strecuratoare, 2 furci bucatar
DAN1026714 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 GASTRO GROUP SRL CUI: 6384105 39223000-1 30.10.2018 1,175
Contract object: polonic cu coada lunga, otel inox, 18/10, coada cu fi 3cm, lungime 94 cm, capacitate 4 litrii - 5 buc

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