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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
DAN2868146 METROREX SA CUI: 13863739 ROPECO BUCURESTI SRL CUI: 4912700 30124000-4 30.09.2026 1,315
piese de schimb pentru masini de numarat bani
DAN2851111 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CHYTEA SRL CUI: 11406773 30124000-4 10.09.2026 144
furnizare accesorii it os ca - d.s. prahova
DAN2839105 DOMENII PREST SERV SRL CUI: 33093065 SOLNET WEB IT&C SRL CUI: 28290290 30124000-4 25.08.2026 750
piese si accesorii pentru masini de birou
DAN2838670 DOMENII PREST SERV SRL CUI: 33093065 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 30124000-4 25.08.2026 28
piese si accesorii pentru masini de birou
DAN2834443 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TAVIMPEX BUSINESS SRL CUI: 39778335 30124000-4 18.08.2026 289
furnizare accesorii it os az - d.s. prahova
DAN2733051 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 RODATEK BUSINESS SRL CUI: 28661541 30124000-4 17.04.2026 150
unitate cilindru brother
DAN2725595 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SGS ALERT SYSTEMS SRL CUI: 15265677 30124000-4 07.04.2026 143
furnizare accesorii it - d.s. prahova
DAN2680259 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SANIMET COM SRL CUI: 18714371 30124000-4 11.02.2026 463
furnizare accesorii it os vb - d.s. prahova
DAN2677957 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TAVIMPEX BUSINESS SRL CUI: 39778335 30124000-4 09.02.2026 397
furnizare accesorii it os ca - d.s. prahova
DAN2669130 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 TAVIMPEX BUSINESS SRL CUI: 39778335 30124000-4 28.01.2026 397
furnizare accesorii it os ca - d.s. prahova
DAN2667022 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 GIROS SERVICE COMPANY SRL CUI: 10590529 30124000-4 26.01.2026 9,655
piese de schimb pentru imprimante
DAN2582824 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 ETA2U SRL CUI: 1801821 30124000-4 21.10.2025 636
piese de schimb - copiatoare
DAN2568861 DOMENII PREST SERV SRL CUI: 33093065 SOLNET WEB IT&C SRL CUI: 28290290 30124000-4 07.10.2025 525
piese si accesorii pentru masini de birou
DAN2555193 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MASTER S SRL CUI: 5265599 30124000-4 24.09.2025 25
furnizare accesorii it os az - d.s. prahova
DAN2543280 DOMENII PREST SERV SRL CUI: 33093065 KOREKT PRINT PAPER SRL CUI: 27773873 30124000-4 08.09.2025 75
piese si accesorii pentru masini de birou
DAN2538640 COMUNA PERETU CUI: 6853295 AL SOFTWARE SRL CUI: 5546470 30124000-4 01.09.2025 83
suport cartus pentru imprimanta
DAN2513395 DOMENII PREST SERV SRL CUI: 33093065 SOLNET WEB IT&C SRL CUI: 28290290 30124000-4 23.07.2025 70
piese si accesorii pentru masini de birou
DAN2509107 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 ETA2U SRL CUI: 1801821 30124000-4 17.07.2025 1,303
piese de schimb pentru laptop
DAN2505077 MAI CASA DE PENSII SECTORIALA CUI: 4420490 PROMOTIONAL INTERSERVICE SRL CUI: 6320195 30124000-4 14.07.2025 6,200
achizitie de cutit transversal fix pentru ghilotina muller si cutit transversal mobil pentru ghilotina muller
DAN2481676 TETKRON SRL CUI: 27272953 MIVAL GROUP SRL CUI: 14157715 30124000-4 19.06.2025 220
piese si accesorii pentru masini de birou (rev.2)
DAN2455482 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MIDA SOFT BUSINESS SRL CUI: 16005870 30124000-4 16.05.2025 218
recipient pentru deseuri epson workforce enterprise wf-c 20600
DAN2455190 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 EMPORIS NETWORKS SRL CUI: 29823056 30124000-4 16.05.2025 328
baterie laptop
DAN2453976 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 NIRA ENGINEERING SRL CUI: 47887317 30124000-4 15.05.2025 168
toner rezidual
DAN2452223 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MEDA CONSULT SRL CUI: 15730038 30124000-4 13.05.2025 12,600
maintenance box epson workforce wfc20600 conform comanda nr.357185/2/30.04.2025
DAN2439960 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 N & L PREST COM SRL CUI: 6414656 30124000-4 25.04.2025 218
servicii de reparatii curente la periferic samsung m2825nd- rola transfer

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