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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
DAN2850052 CAMERA DEPUTATILOR CUI: 4265795 IMPACT SAFETY GRUP SRL CUI: 47089480 30233132-5 09.09.2026 654
Contract object: hard disk extern 4 tb
DAN2680931 CAMERA DEPUTATILOR CUI: 4265795 STREAM NETWORKS SRL CUI: 9911870 30233132-5 11.02.2026 12,870
Contract object: cons. si piese de schimb pt. echip. tehn. de calcul (imprimante si sisteme de calcul)
DAN2551335 CAMERA DEPUTATILOR CUI: 4265795 SALES & MARKETING SERVICES SRL CUI: 17242157 30233132-5 18.09.2025 6,970
Contract object: hard disk server 12 tb
DAN2551323 CAMERA DEPUTATILOR CUI: 4265795 MEDIA TEHNO CABLU SRL CUI: 30822984 30233132-5 18.09.2025 7,200
Contract object: hard disk server 10 tb
DAN2185232 CAMERA DEPUTATILOR CUI: 4265795 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 30233132-5 22.05.2024 6,548
Contract object: hdd sata 2 tb
DAN1738138 CAMERA DEPUTATILOR CUI: 4265795 FLANCO RETAIL SA CUI: 27698631 30233132-5 12.08.2022 1,853
Contract object: hard disk extern
DAN1492649 CAMERA DEPUTATILOR CUI: 4265795 INNOVATIVE WEB DESIGN SRL CUI: 35011908 30233132-5 05.07.2021 3,134
Contract object: dispozitive stocare
DAN1323063 CAMERA DEPUTATILOR CUI: 4265795 LOGIC COMPUTER SRL CUI: 8807295 30233132-5 07.08.2020 6,288
Contract object: unitate hdd pentru sistem de stocare
DAN1111370 CAMERA DEPUTATILOR CUI: 4265795 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 30233132-5 07.06.2019 4,816
Contract object: caseta stocare lto si disc stocare
DAN1041503 CAMERA DEPUTATILOR CUI: 4265795 INFOLOGIC SRL CUI: 16466601 30233132-5 13.12.2018 4,089
Contract object: piese schimb calculatoare
DAN1041496 CAMERA DEPUTATILOR CUI: 4265795 DATABASE PRO SRL CUI: 23744204 30233132-5 13.12.2018 170
Contract object: hard disk extern 1tb
DAN1041487 CAMERA DEPUTATILOR CUI: 4265795 PRODUCTON SRL CUI: 4528050 30233132-5 13.12.2018 2,894
Contract object: hard disk pentru echipament stocare
DAN1041484 CAMERA DEPUTATILOR CUI: 4265795 BLUE IT SOLUTIONS SRL CUI: 34450158 30233132-5 13.12.2018 7,854
Contract object: hard disk pentru server

13 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