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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
DAN2693615 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 STG 2000 SA CUI: 12766703 90910000-9 02.03.2026 2,650
Contract object: servicii de curatenie
DAN2693614 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 OPEN SOLUTIONS & SERVICES SRL CUI: 29956940 79995100-6 02.03.2026 10,432
Contract object: servicii de arhivare
DAN2689671 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 COMPANIA ROMPREST SERVICE SA CUI: 13788556 90511000-2 24.02.2026 333
Contract object: servicii de colectare deseuri
DAN2689666 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 CARREFOUR ROMANIA SA CUI: 11588780 39831240-0 24.02.2026 394
Contract object: produse de curatenie
DAN2688994 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 LA FANTANA SRL CUI: 50455254 15981100-9 24.02.2026 200
Contract object: apa minerala plata
DAN2674596 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 ASFALIA SECURITY SRL CUI: 45832188 79713000-5 03.02.2026 2,000
Contract object: servicii inchiriere echipamente si monitorizare video ian 26
DAN2674592 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 RENTCOPIER SRL CUI: 40078041 50323000-5 03.02.2026 382
Contract object: servicii intretinere imprimante ian 26
DAN2674584 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 03.02.2026 700
Contract object: servicii ssm si psi
DAN2674582 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 STG 2000 SA CUI: 12766703 90910000-9 03.02.2026 2,650
Contract object: servicii curatenie ian 26
DAN2670958 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 VODAFONE ROMANIA SA CUI: 8971726 64228000-0 29.01.2026 101
Contract object: servicii de televiziune ian 26
DAN2670956 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 VODAFONE ROMANIA SA CUI: 8971726 72400000-4 29.01.2026 166
Contract object: servicii de internet ian 26
DAN2670955 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 VODAFONE ROMANIA SA CUI: 8971726 64210000-1 29.01.2026 268
Contract object: servicii de telefonie mobila si fixa ian 2026
DAN2666592 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 CARREFOUR ROMANIA SA CUI: 11588780 39831240-0 26.01.2026 437
Contract object: produse de curatenie
DAN2662106 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 COMPANIA ROMPREST SERVICE SA CUI: 13788556 90511000-2 20.01.2026 449
Contract object: servicii colectare deseuri decembrie 2025
DAN2654089 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 TOTAL SOFT SA CUI: 36438401 50324000-2 13.01.2026 7,500
Contract object: servicii mentenanta saft
DAN2654064 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 OPEN SOLUTIONS & SERVICES SRL CUI: 29956940 79995100-6 13.01.2026 13,930
Contract object: servicii de arhivare
DAN2654062 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 RENTCOPIER SRL CUI: 40078041 50323000-5 13.01.2026 382
Contract object: servicii intretinere imprimante dec2025
DAN2648944 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 VODAFONE ROMANIA SA CUI: 8971726 64210000-1 08.01.2026 267
Contract object: servicii de telefonie mobila si fixa
DAN2648940 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 VODAFONE ROMANIA SA CUI: 8971726 64228000-0 08.01.2026 100
Contract object: servicii de televiziune
DAN2648938 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 VODAFONE ROMANIA SA CUI: 8971726 72400000-4 08.01.2026 166
Contract object: servicii internet
DAN2648934 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 75111200-9 08.01.2026 312
Contract object: servicii legislative
DAN2648933 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 ASFALIA SECURITY SRL CUI: 45832188 79713000-5 08.01.2026 2,000
Contract object: servicii monitorizare video si inchiriere echipamente dec 2025
DAN2648932 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 STG 2000 SA CUI: 12766703 90910000-9 08.01.2026 2,650
Contract object: servicii curatenie decembrie 2025
DAN2648930 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 PROTMAR SSM SRL CUI: 28595383 75251110-4 08.01.2026 700
Contract object: servicii ssm si psi ian 2026
DAN2630975 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 COMPANIA ROMPREST SERVICE SA CUI: 13788556 90511000-2 16.12.2025 471
Contract object: servicii colectare deseuri noiembrie 2025

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