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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
DAN2435417 COMUNA NICOLAE BALCESCU CUI: 4353234 ALTEX ROMANIA SRL CUI: 2864518 32250000-0 16.04.2025 1,588
Contract object: telefon galaxy a16, 4gb, 128gbx3 buc.
DAN2433606 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 15.04.2025 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2405710 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 17.03.2025 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2381550 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 11.02.2025 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2370217 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 27.01.2025 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2344924 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 20.12.2024 510
Contract object: administrare si modernizare sistem alarme si supraveghere video
DAN2296980 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 23.10.2024 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2271674 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 24.09.2024 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2251889 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 26.08.2024 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2227063 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 16.07.2024 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2209798 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 27.06.2024 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2177052 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 09.05.2024 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2152960 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 08.04.2024 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2128711 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 08.03.2024 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2116915 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 19.02.2024 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN2108168 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 EURO-MAR SRL CUI: 14696558 32235000-9 05.02.2024 510
Contract object: administrare si monitorizare sistem alarme si supraveghere video
DAN1694734 COMUNA PARINCEA CUI: 4352905 UNIVERS ONLINE SRL CUI: 34394520 32237000-3 03.06.2022 1,261
Contract object: doua statii de emisie receptie
DAN1592540 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 MOBINO ENTERPRISE SRL CUI: 43619664 32250000-0 27.12.2021 1,500
Contract object: telefon mobil
DAN1443283 MUNICIPIUL MOINESTI CUI: 4591490 FLANCO RETAIL SA CUI: 27698631 32250000-0 01.04.2021 235
Contract object: telefon mobil pentru dotare centru de vaccinare covid19
DAN1122399 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 BMK LACT FOOD SRL CUI: 32840065 32250000-0 02.07.2019 1,981
Contract object: telefoane mobile
DAN1063064 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ALTEX ROMANIA SRL CUI: 2864518 32250000-0 23.01.2019 2,437
Contract object: telefoane mobile
DAN1061769 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ALTEX ROMANIA SRL CUI: 2864518 32250000-0 21.01.2019 714
Contract object: telefon mobil
DAN1037690 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ALTEX ROMANIA SRL CUI: 2864518 32250000-0 05.12.2018 924
Contract object: telefon mobil
DAN1037653 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ALTEX ROMANIA SRL CUI: 2864518 32250000-0 05.12.2018 966
Contract object: telefon mobil
DAN1037639 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 FLANCO RETAIL SA CUI: 27698631 32250000-0 05.12.2018 1,176
Contract object: telefon mobil

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