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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
DAN2869262 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 MARCOM FANTASTIC SRL CUI: 18946886 92000000-1 30.09.2026 3,000
Contract object: achizitii servicii culturale
DAN2869260 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 PIZZERIA REGINA MARGHERITA SRL CUI: 27632882 55520000-1 30.09.2026 30,348
Contract object: achizitie portii masa
DAN2869249 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 LAUER EUROPA TOURS SRL CUI: 14630081 63510000-7 30.09.2026 9,244
Contract object: servicii de prevenirea abandonului scolar-a2
DAN2869248 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 LAUER EUROPA TOURS SRL CUI: 14630081 63510000-7 30.09.2026 20,000
Contract object: servicii de prevenirea abandonului scolar-a2
DAN2869241 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 CENTRUL DE CALCULATOARE SRL CUI: 15715771 30237200-1 30.09.2026 67,503
Contract object: achzitie echipament it
DAN2869237 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 BLOCLIT CONSTRUCT SRL CUI: 32043930 39160000-1 30.09.2026 9,460
Contract object: furnizare produse - mobilier
DAN2869235 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 LAUER EUROPA TOURS SRL CUI: 14630081 63500000-4 30.09.2026 61,804
Contract object: achizitii servicii excursie
DAN2869233 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 85312310-5 30.09.2026 480
Contract object: servicii de prevenirea abandonului scolar
DAN2869227 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 NCT BELARN INTERNATIONAL SRL CUI: 24731482 30000000-9 30.09.2026 79,337
Contract object: echipamente it si software
DAN2869224 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 PIZZERIA REGINA MARGHERITA SRL CUI: 27632882 55520000-1 30.09.2026 40,608
Contract object: achizitie servicii masa
DAN2869218 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 TAMINEA SYSTEMS SRL CUI: 33133887 39516000-2 30.09.2026 17,374
Contract object: achizitie mobilier
DAN2869194 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 MARCOM FANTASTIC SRL CUI: 18946886 92000000-1 30.09.2026 1,188
Contract object: achizitie servicii culturale
DAN2869071 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DEDEMAN SRL CUI: 2816464 44163000-0 30.09.2026 4,442
Contract object: tevi si mufe d200
DAN2869055 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 CDA BAICAL 2003 SRL CUI: 16083509 44423000-1 30.09.2026 423
Contract object: spray marcaj +unelte diverse
DAN2869032 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 HOTEL ORIZONT SRL CUI: 17064440 55310000-6 30.09.2026 1,593
Contract object: masa servita in perioada 24.08-31.08.2026
DAN2868814 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 ANI & NICOLETA ACTUAL CONS SRL CUI: 37249699 45450000-6 30.09.2026 23,800
Contract object: achizitie lucrari amenajare
DAN2868698 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 CENTRUL DE CALCULATOARE SRL CUI: 15715771 30213000-5 30.09.2026 11,376
Contract object: achizitie echipamente it
DAN2868683 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 LAUER EUROPA TOURS SRL CUI: 14630081 63515000-2 30.09.2026 57,515
Contract object: excursie
DAN2868596 LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 BOOKLET SRL CUI: 13168520 22113000-5 30.09.2026 7,086
Contract object: achizitionare carti beletristica
DAN2868582 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 80530000-8 30.09.2026 7,963
Contract object: servicii formare
DAN2868566 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 SARA SMART ENGINEERING SRL CUI: 39157826 39110000-6 30.09.2026 1,321
Contract object: fotoliu puf material textil
DAN2868530 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 NCT BELARN INTERNATIONAL SRL CUI: 24731482 30213100-6 30.09.2026 196,946
Contract object: echipamente i.t. si software
DAN2868504 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 80500000-9 30.09.2026 13,732
Contract object: servicii formare
DAN2868363 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 SARA SMART ENGINEERING SRL CUI: 39157826 45450000-6 30.09.2026 38,992
Contract object: mici lucrari de amenajare
DAN2868333 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 DMI IT SYSTEMS SRL CUI: 22405480 30199000-0 30.09.2026 34,945
Contract object: produse birotica

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