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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
DAN2859081 JUDETUL MEHEDINTI CUI: 4337344 PENTAGON SRL CUI: 9351536 15981100-9 21.09.2026 187
Contract object: apa plata
DAN2839998 JUDETUL MEHEDINTI CUI: 4337344 PENTAGON SRL CUI: 9351536 15000000-8 26.08.2026 878
Contract object: produse alimente (apa plata, lapte, pahare)
DAN2797133 JUDETUL MEHEDINTI CUI: 4337344 PENTAGON SRL CUI: 9351536 15000000-8 02.07.2026 474
Contract object: apa plata, nescafe
DAN2774151 JUDETUL MEHEDINTI CUI: 4337344 PENTAGON SRL CUI: 9351536 15813000-0 08.06.2026 726
Contract object: produse protocol cabinet presedinte
DAN2756964 SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 PENTAGON SRL CUI: 9351536 15000000-8 15.05.2026 445
Contract object: alimente
DAN2719565 JUDETUL MEHEDINTI CUI: 4337344 PENTAGON SRL CUI: 9351536 15000000-8 01.04.2026 512
Contract object: materiale protocol - cab. presedinte
DAN2711929 JUDETUL MEHEDINTI CUI: 4337344 PENTAGON SRL CUI: 9351536 15000000-8 25.03.2026 486
Contract object: materiale protocol - cab. presedinte
DAN2689069 JUDETUL MEHEDINTI CUI: 4337344 PENTAGON SRL CUI: 9351536 15981100-9 24.02.2026 616
Contract object: diverse produse protocol
DAN2664638 TRIBUNALUL MEHEDINTI CUI: 4426654 PENTAGON SRL CUI: 9351536 44423000-1 22.01.2026 169
Contract object: sare vrac
DAN2220670 JUDETUL MEHEDINTI CUI: 4337344 PENTAGON SRL CUI: 9351536 39221123-5 08.07.2024 105
Contract object: pahare uf 300ml
DAN2192435 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15890000-3 31.05.2024 2,503
Contract object: divrese produse alimentare
DAN2192426 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 2,179
Contract object: diverse produse alimentare
DAN2192422 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 2,305
Contract object: diverse produse alimentare
DAN2192421 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 2,115
Contract object: diverse produse alimentare
DAN2192416 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 1,964
Contract object: diverse produse alimentare
DAN2192411 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 2,120
Contract object: diverse produse alimentare
DAN2192410 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 2,031
Contract object: diverse produse alimentare
DAN2192409 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 2,085
Contract object: diverse produse alimentare
DAN2192403 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 1,964
Contract object: diverse produse alimentare
DAN2192210 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 2,115
Contract object: diverse produse alimentare
DAN2192205 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15890000-3 31.05.2024 2,305
Contract object: diverse produse alimentare
DAN2192200 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 2,503
Contract object: diverse produse alimentare
DAN2192195 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 2,270
Contract object: diverse produse alimentare
DAN2192192 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15890000-3 31.05.2024 1,829
Contract object: diverse produse alimentare
DAN2192184 GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29013149 PENTAGON SRL CUI: 9351536 15800000-6 31.05.2024 1,103
Contract object: diverse produse alimentare

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