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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
DAN2868662 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 66516100-1 30.09.2026 1,269
servicii rca auto
DAN2868618 ENTEL SA CUI: 50867719 SDG LC AUTO SRL CUI: 32746174 34913000-0 30.09.2026 91
maneta semnalizare 66,11 lei<br>transport 24,79
DAN2868558 COMUNA PADURENI CUI: 3394341 PASMARI SRL CUI: 7316796 03419000-0 30.09.2026 3,581
cherestea rasinoase -3,21*1115,70
DAN2868525 COMUNA PADURENI CUI: 3394341 CLEOPATRA CENTER SRL CUI: 9983702 15981100-9 30.09.2026 650
apa plata 0,5l + taxa sgr - 360*1,31
DAN2868510 COMUNA PADURENI CUI: 3394341 CLEOPATRA CENTER SRL CUI: 9983702 15800000-6 30.09.2026 1,312
apa plata 2l -24*3,32, apa plata 0,5l -360*1,31, carbuni -10*14,62, zahar alb stick -1*14,23, malai grisat -10*3,96, ulei surasul soarelui-6*7,74, lamai -1*7,38faina alba-10*3,14 , zahat margaritar -5*3,77 etc.
DAN2868494 COMUNA PADURENI CUI: 3394341 TERMOPANE NICO SRL CUI: 48143692 44221100-6 30.09.2026 250
geam baile alb -1*250
DAN2868258 COMUNA SLOBOZIA CIORASTI CUI: 4297843 EXPRESS AUTOSERV SRL CUI: 42965970 50112000-3 30.09.2026 1,572
sv reparatie autoturism peugeot vn13eln
DAN2868166 MUZEUL VRANCEI CUI: 4350670 CSDR SIND TURISM SRL CUI: 25759740 98341000-5 30.09.2026 2,162
servicii de cazare 8 camere duble/ 2 nopti la simpozionul natuinal miorita, soveja
DAN2868045 COMUNA GUGESTI CUI: 4297800 MEISTER COM SRL CUI: 5371239 44192000-2 30.09.2026 3,912
materiale pentru amenajari si finisaje exterioare si interioare
DAN2867945 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 HARABOR COM IMPEX SRL CUI: 3829926 31340000-1 30.09.2026 294
diverse materiale pentru organizarea si fixarea cablurilor
DAN2867901 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 ADAMARIS SRL CUI: 11747177 31430000-9 30.09.2026 1,974
acumulatori reincarcabili varta ni mh, statie reincarcare acumulatori, spray-uri intretinere motoare, lanturi si palane
DAN2867865 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 PLANTA VERDE SRL CUI: 25416017 03121210-0 30.09.2026 300
buchete flori pentru festivalul national portativul cu mini-vedete - editia i
DAN2867852 CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 NIAN COMEX SRL CUI: 9566276 15890000-3 30.09.2026 900
diverse produse pentru festivalul national portativul cu mini-vedete - editia i
DAN2867704 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 AURAVAL COMSERV SRL CUI: 9064873 44423000-1 30.09.2026 314
lacat cu reghe lunga 50 mm, electrozi sudura 2.5mm, panze flex 230x1.9x22mm, tevi rectangulare 6m/l 5x5x3
DAN2866997 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 15550000-8 29.09.2026 864
produse lactate
DAN2866867 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 OMV PETROM MARKETING SRL CUI: 11201891 09100000-0 29.09.2026 1,246
furnizare/ combustibil=bcf
DAN2866768 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 SOFIA DIAMOND CREATIVE SRL CUI: 35634990 34300000-0 29.09.2026 2,800
furnizare/ piese schimb tractor
DAN2866473 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 OLGUTA & MARA SHOP SRL CUI: 36450359 39114000-4 29.09.2026 3,294
piese schimb scaune
DAN2866460 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 MODYVA SERV SRL CUI: 24632829 44400000-4 29.09.2026 289
mocheta exterioara subtire
DAN2866145 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 INFO TRUST SRL CUI: 16370727 42512510-6 29.09.2026 34
registru intrare iesire
DAN2866143 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 FARMOPAN SRL CUI: 1461142 33690000-3 29.09.2026 425
medicamente si mat sanitare
DAN2866059 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 DIGI ROMANIA SA CUI: 5888716 72400000-4 28.09.2026 79
servicii de internet
DAN2866055 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 JYSK ROMANIA SRL CUI: 18107744 39112000-0 28.09.2026 579
scaun birou
DAN2866039 MUZEUL VRANCEI CUI: 4350670 ASOCIATIA SFANTA ECATERINA - CEL CE DA LUI ISI DA CUI: 40641225 92312120-8 28.09.2026 3,000
prestari servicii recital cor la mausoleul marasesti -06 august
DAN2865944 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 PACO PROD SERV SRL CUI: 8017008 39222100-5 28.09.2026 2,380
produse de unica folosinta

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