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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
DAN2865890 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 38410000-2 28.09.2026 147
Contract object: tester cablu
DAN2798107 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 MIGDAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 42182390 38410000-2 03.07.2026 370
Contract object: instrumente de masura
DAN2786171 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 38410000-2 22.06.2026 74
Contract object: tester cablu
DAN2781828 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 MCSS STANDARD SOLUTION SRL CUI: 31283543 38410000-2 17.06.2026 4,000
Contract object: termometru digital cu sonda, cr 45225
DAN2766132 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 QUINTRIX IMPEX SRL CUI: 6780002 38410000-2 27.05.2026 2,054
Contract object: ad 61 - multimetre digitale
DAN2746327 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAVEXIM SRL CUI: 16454062 38410000-2 04.05.2026 38,509
Contract object: ds nt clupe forestiere
DAN2705298 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 METROMAT SRL CUI: 4980861 38410000-2 17.03.2026 20,289
Contract object: psihometru digital portabil etalon, cr 45065
DAN2686161 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DENDRO TOOLS SRL CUI: 35341558 38410000-2 19.02.2026 20,614
Contract object: clupe haglof -ds sibiu
DAN2640116 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 PROFILO-METAL PRODCOM SRL CUI: 11487999 38410000-2 23.12.2025 66
Contract object: instrumente de masurat
DAN2634324 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAVEXIM SRL CUI: 16454062 38410000-2 18.12.2025 2,975
Contract object: ds nt clupe forestiere
DAN2566963 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 LEROY MERLIN ROMANIA SRL CUI: 16702141 38410000-2 06.10.2025 335
Contract object: furnizare diverse echipamente pentru verificarea apei si intretinere parc
DAN2558127 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 38410000-2 26.09.2025 679
Contract object: tester cablu
DAN2538667 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 GRIMAS CONTROL SRL CUI: 23832446 38410000-2 01.09.2025 11,136
Contract object: jug magnetic (complet, cu geanta de transport) - 2 bucati
DAN2412993 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 38410000-2 25.03.2025 374
Contract object: tester cablu
DAN2346991 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 38410000-2 23.12.2024 49,999
Contract object: sistem de monitorizare a fisurilor (placute gradate - martori cu suruburi de fixare si kit dispozitiv de masurare)
DAN2294319 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 TERMODENSIROM SA CUI: 330947 38410000-2 18.10.2024 18,480
Contract object: instrumentar de masura densimetre, salimetre, termometre amc 2024
DAN2250675 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 AMEX IMPORT EXPORT SRL CUI: 5394950 38410000-2 22.08.2024 206
Contract object: instrumente de masurat
DAN2220819 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAVEXIM SRL CUI: 16454062 38410000-2 08.07.2024 6,140
Contract object: furnizare clupe cu profil oval nst 100 cm-comanesti ds bacau
DAN2220812 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAVEXIM SRL CUI: 16454062 38410000-2 08.07.2024 5,390
Contract object: furnizare clupe cu profil oval nst 80cm-comanesti -ds bacau
DAN2209677 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 MCH PRINT TEXTIL SRL CUI: 30399133 38410000-2 26.06.2024 25
Contract object: centimetru
DAN2209537 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 MCH PRINT TEXTIL SRL CUI: 30399133 38410000-2 26.06.2024 5
Contract object: centimetru - costume premiera spectacol romeo si julieta
DAN2204957 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 38410000-2 19.06.2024 522
Contract object: tester cablu
DAN2196509 MINISTERUL AFACERILOR INTERNE CUI: 4267095 DATACABLU SRL-D CUI: 34858530 38410000-2 05.06.2024 892
Contract object: detector cablu
DAN2195583 UNITATEA MILITARA 0461 CUI: 4204224 VIGRA MARKETING & SERVICES SRL CUI: 15143726 38410000-2 05.06.2024 4,470
Contract object: furnizare unelte tehnice
DAN2149944 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEDEMAN SRL CUI: 2816464 38410000-2 04.04.2024 124
Contract object: furnizare aparate pentru magazie armament sediu ds hunedoara 2024 144hdc080_24 3buc

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