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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
DAN2865789 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 OMICRON SERVICE SRL CUI: 13510222 32550000-3 28.09.2026 87
telefon fix analogic panasonic kx-ts500fxb, 1 buc
DAN2838704 UNITATEA MILITARA 02052 CUI: 4515190 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32562300-3 25.08.2026 710
fibra optica om3 si articole conexe (gigtail, cutie prootectie, etc), conform adv1538433
DAN2838678 UNITATEA MILITARA 02052 CUI: 4515190 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32562300-3 25.08.2026 2,985
fibra optica multimode om3 si articole conexe, conform adv1538433
DAN2838553 UNITATEA MILITARA 02052 CUI: 4515190 AS GREEN LAND SRL CUI: 46581890 32581100-0 25.08.2026 2,845
cablu ftp si accesorii, conform adv1534113
DAN2835381 MUNICIPIUL CONSTANTA CUI: 4785631 DIGI ROMANIA SA CUI: 5888716 32561000-3 19.08.2026 18,840
servicii de asigurare a 4 circuite full duplex prin fibra optica singel mode intre sediile pmc
DAN2762775 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 ELECTRON RADIX SRL CUI: 48121775 32581100-0 22.05.2026 31
cablu hdmi 2.1, 1.5m-proiect pn23230103
DAN2742734 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 OMICRON SERVICE SRL CUI: 13510222 32550000-3 28.04.2026 172
telefon fix analogic panasonic kx-ts500fxb, 2 buc
DAN2734715 UM 02049 CTA CUI: 4515514 VOLTA MARINE SRL CUI: 23271475 32530000-7 20.04.2026 98,565
sistem global diferential de navigare prin satelit dgnss
DAN2684450 ORAS MURFATLAR CUI: 4859712 PLUS COMPUTER STORE SRL CUI: 32351921 32581100-0 17.02.2026 53
cablu date/incarcare usb cb-usb5 cb-usb6, 1.5 m
DAN2666981 MUNICIPIUL MEDGIDIA CUI: 4301456 MEZOZOICA SRL CUI: 29071549 32520000-4 26.01.2026 750
achizitionarea unui cablu hdmi si cablu utp
DAN2662424 MUNICIPIUL MEDGIDIA CUI: 4301456 MEZOZOICA SRL CUI: 29071549 32520000-4 21.01.2026 750
achizitionarea unui cablu hdmi si cablu utp
DAN2604242 JUDETUL CONSTANTA CUI: 2981739 TEHNOTECH SYSTEMS ND SRL CUI: 44154249 32552600-3 14.11.2025 4,330
videointerfon pentru cmz
DAN2554777 ORAS MURFATLAR CUI: 4859712 LUC - NET TELECOM SRL CUI: 37093700 32562000-0 23.09.2025 6,155
microfibra ztt diametru 5,4 mm g.652d 24 fire, cutie jonctiune gjs-301 24 suduri - 350 metri
DAN2513385 MUNICIPIUL CONSTANTA CUI: 4785631 DIGI ROMANIA SA CUI: 5888716 32561000-3 23.07.2025 13,800
servicii de asigurare a 4 circuite full duplex prin fibra optica single mode intre sediile pmc
DAN2381347 AUTORITATEA NAVALA ROMANA CUI: 11055818 INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 32572000-3 11.02.2025 377
cablu antena si accesorii
DAN2367141 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 SIEMENS HEALTHCARE SRL CUI: 36153005 32581130-9 22.01.2025 5,027
cabluri pentru instalatia artis zee floor
DAN2345264 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 MOBIPARTS SRL CUI: 17597656 32581100-0 23.12.2024 42
cablu de date telefon
DAN2343020 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 SELGROS CASH & CARRY SRL CUI: 11805367 32520000-4 19.12.2024 176
cablu retea utp, ftp cat
DAN2318498 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32581100-0 21.11.2024 69
cablu hdmi
DAN2249280 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 AHA PRINT SRL CUI: 23600373 32581100-0 20.08.2024 48
cablu date si incarcare
DAN2230953 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DATTEL PCPHONE SERVICES SRL CUI: 30024133 32551200-2 22.07.2024 149,333
furnizare si punere in functiune centrala telefonica sediu acn
DAN2160051 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 ALTEX ROMANIA SRL CUI: 2864518 32552110-1 15.04.2024 98
telefon fix
DAN2144726 SRI-UM 0764 CONSTANTA CUI: 4514527 FORTE SYSTEMS SRL CUI: 1884258 32562200-2 29.03.2024 6,081
furnizare materiale intretinere si functionare echipamente
DAN2132827 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 DEDEMAN SRL CUI: 2816464 32562200-2 15.03.2024 151
tavan fibra - cf ff 7001280188/14.02.2024
DAN2072894 UMNR01227 CUI: 4300655 AEM MULTI SOLUTIONS SRL CUI: 21196067 32562000-0 12.03.2024 611
cablu fibra optica

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