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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2788201 COMUNA MANASTIREA CASIN CUI: 4352980 ORANGE ROMANIA SA CUI: 9010105 32561000-3 24.06.2026 39
taxa aviz fibra optica scoala lupesti cf. ff: 26010030179251/21.05.2026
DAN2638163 COMUNA STRAJA CUI: 4441360 FLY MUSIC SRL CUI: 18996892 32572000-3 22.12.2025 557
cablu bespeco iroms100p (2 buc x 32,23 lei), cablu quiklok just - mf20 (4 buc x 123,14 lei) (fact. 11530)
DAN2631456 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 MICROSISTEM SERVICE SRL CUI: 5169923 32551400-4 16.12.2025 9,303
lucrari de configurare centrala telefonica
DAN2623760 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 MICROSISTEM SERVICE SRL CUI: 5169923 32551400-4 09.12.2025 3,416
lucrari de montare centrala telefonica rcvd si retelistica in incinta caex
DAN2622415 SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 DAKOMA INVEST SRL CUI: 27676803 32510000-1 08.12.2025 650
router
DAN2617876 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 DEDEMAN SRL CUI: 2816464 32581100-0 03.12.2025 51
achizitie cablu de date
DAN2471206 COMUNA NICOLAE BALCESCU CUI: 4353234 ALTEX ROMANIA SRL CUI: 2864518 32520000-4 05.06.2025 67
cablu hdmi
DAN2462445 ORASUL BUHUSI CUI: 4535953 CORE SATELIT UNU SRL CUI: 47267650 32581100-0 26.05.2025 195
cablu de date/internet (cam.9) si mufare (cam.2)
DAN2433160 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 MICROSISTEM SERVICE SRL CUI: 5169923 32552000-7 15.04.2025 235
telefon fix fara fir
DAN2384397 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 32552000-7 17.02.2025 1,685
statie radio motorola dm1400 vhf
DAN2326597 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 32546100-3 03.12.2024 1,659
servicii mentenanta retea telefonie fixa
DAN2326591 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 32546100-3 03.12.2024 2,610
servicii mentenanta retea telefonie fixa
DAN2304505 COMUNA LETEA VECHE CUI: 4455021 ORANGE ROMANIA SA CUI: 9010105 32561000-3 01.11.2024 45
fibre optice
DAN2271687 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 32546100-3 24.09.2024 320
servicii intretinere retea telefonie fixa
DAN2233442 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 TOTAL CASH SRL CUI: 33705903 32552110-1 24.07.2024 1,090
achizitie telefon mobil
DAN2167765 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 TECHNOSMART ELECTROCONSTRUCT SRL CUI: 36022298 32546100-3 23.04.2024 34
servicii intretinere retea telefonica
DAN1990471 COMUNA MAGIRESTI CUI: 4353099 INA-FLORESCU SRL CUI: 984232 32572000-3 31.08.2023 106
cablu revers
DAN1914713 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 VODAFONE ROMANIA SA CUI: 8971726 32552410-4 04.05.2023 750
modem internet
DAN1879179 SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 ADONIS STAR SRL CUI: 28040560 32552600-3 15.03.2023 2,500
interfon
DAN1811282 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 GAMSERV CONS SRL CUI: 38156989 32552600-3 12.12.2022 2,520
furnizare cu montaj kit videointerfon cu control acces pentru cpru din cadrul css profamilia bacau
DAN1793480 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 PETROMIT SERV SRL CUI: 10316478 32541000-7 11.11.2022 6,700
montare centrala termica murala
DAN1775154 JUDETUL BACAU CUI: 5057580 MICROSISTEM SERVICE SRL CUI: 5169923 32552110-1 14.10.2022 1,160
achizitionare telefoane fara fir prin achizitie directa
DAN1775145 JUDETUL BACAU CUI: 5057580 MICROSISTEM SERVICE SRL CUI: 5169923 32550000-3 14.10.2022 378
achizitionarea unui aparat telefonic cu doua module
DAN1686925 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 DAV IT SOLUTIONS SRL CUI: 33939475 32581100-0 20.05.2022 46
achizitie cablu date
DAN1566433 THERMOENERGY GROUP SA CUI: 33620670 FLANCO RETAIL SA CUI: 27698631 32552110-1 16.11.2021 109
corectie la achizitia directa da2925911/12.11.2021, pentru pozitia cu denumirea,,telefon fara fir dect panasonic kx-tg 161 fxw, caller id, agenda 50 contacte iulimiare display,negru,, dupa cum urmeaza : 1. se adauga la achizitia directa da2925911/12.11.2021 diferenta de pret de 8,4 lei /buc fata de achizitia directa initiala <br>2. se adauga la achizitia directa da2925911/12.11.2021 valoarea de 100,83 lei pentru telefon fara fir.notificarea se face pentru diferenta dintre valoarea achizitionata si valoarea facturata de 109,24 lei.

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