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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
DAN1496111 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 PRODES SRL CUI: 6414184 44190000-8 07.07.2021 250
Contract object: balamale x 100 buc
DAN1459921 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 PRODES SRL CUI: 6414184 44190000-8 28.04.2021 79
Contract object: diverse materiale de constructii pietris
DAN1403833 LICEUL AGRICOL POARTA ALBA CUI: 4300663 PRODES SRL CUI: 6414184 39224210-3 15.01.2021 37
Contract object: pensule
DAN1292685 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 PRODES SRL CUI: 6414184 44520000-1 12.06.2020 186
Contract object: broasca usa = 10 buc
DAN1281573 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 PRODES SRL CUI: 6414184 44523100-3 20.05.2020 115
Contract object: balamale x 50 buc
DAN1068087 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 PRODES SRL CUI: 6414184 44812320-4 04.02.2019 35
Contract object: colorat textil
DAN1056448 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 PRODES SRL CUI: 6414184 39314000-6 11.01.2019 113
Contract object: diverse materiale - cutit, oala inox
DAN1022287 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 PRODES SRL CUI: 6414184 44430000-3 18.10.2018 36
Contract object: cap armatura
DAN1015025 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 PRODES SRL CUI: 6414184 44523100-3 02.10.2018 162
Contract object: balamale aripi plane
DAN1011616 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 PRODES SRL CUI: 6414184 44523100-3 24.09.2018 167
Contract object: balama aripi plane 88 buc

10 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