Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Finalised Value
DAN2869258 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 ORGANIZATIA SOCIO- CULTURALA LAUTARII VALEA MARE CUI: 26377269 92312000-1 30.09.2026 4,000
servicii artistice -festivalul fanfarelor, 2026
DAN2869257 FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 03.08.2026 25,900
servicii curierat in cadrul proiectului screeningul cancerului pulmonar
DAN2869256 FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 03.08.2026 25,140
servicii de curierat in cadrul proiectului sepa
DAN2869255 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 EON ENERGIE ROMANIA SA CUI: 22043010 50710000-5 10.08.2026 179
servicii implementare/mentenanta -
DAN2869254 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 EON ENERGIE ROMANIA SA CUI: 22043010 09331000-8 10.08.2026 1,650
echipamente pv si servicii instalare
DAN2869253 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 SOBIS AP SRL CUI: 52200796 72600000-6 07.08.2026 750
servicii de asistenta si de consultanta informatica
DAN2869240 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 44190000-8 30.09.2026 302
set profil de colt
DAN2869239 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 39800000-0 30.09.2026 110
stergator absorbant, racleta podea
DAN2869238 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 DANS POPULAR AMA SRL CUI: 38769983 92312000-1 24.06.2026 1,400
cursuri de dans
DAN2869231 SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 PICORAL SRL CUI: 3632516 15112120-3 30.09.2026 605
alimente
DAN2869228 LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 ASOCIATIA CULTURALA JUNII SACELENI CUI: 37058842 92000000-1 25.08.2026 135,000
servicii de recreere culturale si sportive
DAN2869222 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 DRAGUSIN VALENTIN DUMITRU FLORIAN INTREPRINDERE INDIVIDUALA CUI: 22524162 71317100-4 13.07.2026 300
coordonare serviii su
DAN2869221 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 DRAGUSIN VALENTIN DUMITRU FLORIAN INTREPRINDERE INDIVIDUALA CUI: 22524162 71317210-8 13.07.2026 300
coordonare servicii ssm
DAN2869220 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 EXPERT TRANSLATOR SRL CUI: 16893149 79530000-8 13.08.2026 300
servicii de traducere
DAN2869219 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 LINOS IMPEX SRL CUI: 4300272 30192153-8 14.08.2026 33
cliseu stampila
DAN2869217 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 COMPANIA DE APA ORADEA SA CUI: 54760 41110000-3 12.08.2026 352
furnizare apa potabila
DAN2869216 SCOALA GIMNAZIALA NR1 CUI: 28418730 PREVAST INFO SRL CUI: 32706846 80530000-8 10.02.2026 11,880
formare profesionala
DAN2869215 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 PAPER SERV COMPANY SRL CUI: 30814469 63121100-4 14.08.2026 1,310
servicii de depozitare arhiva
DAN2869214 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 24.09.2026 18
servicii postale
DAN2869213 COMUNA JINA CUI: 4480130 DAMI PROD SRL CUI: 6615790 90460000-9 30.09.2026 500
servicii de vidanjare fosa wc
DAN2869212 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 CIPCOS MAR COMPLEX SRL CUI: 6215297 44112500-3 23.09.2026 125
tigla
DAN2869211 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 CHECK MATE SERVICE SRL CUI: 51346808 71631000-0 07.08.2026 360
servicii de inspectie tehnica
DAN2869210 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 TERMOCONTROL SRL CUI: 16033829 45331100-7 29.09.2026 969
montarea unei vani termostatice anti-oparire acm la sistemul de furnizare a apei calde menajere de la centrul multifunctional aurora, din mun. arad, str. ioan fluieras, nr. 28.
DAN2869209 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 MANOLO AUTO ZOB SRL CUI: 7370590 71631200-2 09.09.2026 1,107
itp
DAN2869208 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 MANOLO AUTO ZOB SRL CUI: 7370590 71631200-2 17.09.2026 273
itp

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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