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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
DAN2866659 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 ROSERVOTECH SRL CUI: 15857245 30124100-5 29.09.2026 844
Contract object: unitate fuser pentru konica minolta bizhub c275i
DAN2819868 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 30124100-5 29.07.2026 603
Contract object: achizitionare fuser rola xerox
DAN2632547 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 VISA MEDING SRL CUI: 14307081 30124100-5 17.12.2025 2,696
Contract object: consumabile pt imprimanta (fuser unit , developer unit)
DAN2546207 JUDETUL MURES CUI: 4322980 REDATRONIC SERV SRL CUI: 4948402 30124100-5 11.09.2025 6,300
Contract object: repararea a 4 multifunctionale a4 din cadrul consiliului judetean mures
DAN2525911 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 30124100-5 08.08.2025 181
Contract object: achizitionare rola presoar cuptor
DAN2522042 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 VIC INSERO SRL CUI: 29099973 30124100-5 04.08.2025 969
Contract object: fuser kit
DAN2516370 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 ROSERVOTECH SRL CUI: 15857245 30124100-5 28.07.2025 5,437
Contract object: fuser unit assembly pentru canon
DAN2465254 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 VIC INSERO SRL CUI: 29099973 30124100-5 28.05.2025 800
Contract object: unitate fuser xerox 3345 - 4 buc
DAN2441683 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 EUROXER SRL CUI: 18599302 30124100-5 29.04.2025 5,600
Contract object: produse it (transfer belt oki 873, fuser unit xerox altalink c8145)
DAN2437654 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 VIC INSERO SRL CUI: 29099973 30124100-5 23.04.2025 1,000
Contract object: unitate fuser pentru xerox 3345 (5 buc)
DAN2432719 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 RO ET CO INTERNATIONAL SA CUI: 3736380 30124100-5 14.04.2025 1,957
Contract object: piese reparatii imprimante/multifunctionale canon din dotarea daso
DAN2416621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 VISA MEDING SRL CUI: 14307081 30124100-5 28.03.2025 650
Contract object: fuser unit hp p2035 secedpd
DAN2397636 UNIVERSITATEA BABES BOLYAI CUI: 4305849 BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 30124100-5 05.03.2025 1,150
Contract object: cuptor copiator konica minolta c257i( manopera inclusa) -1 buc
DAN2357091 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 30124100-5 13.01.2025 177
Contract object: achizitionare rola cuptor xerox wc3220
DAN2279243 UNITATEA MILITARA NR 0502 CUI: 4204283 TERRAMOLD SOLUTIONS SRL CUI: 32877862 30124100-5 02.10.2024 8,820
Contract object: achizitie cuptor fotopolimerizare
DAN2195113 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 SEPADIN SRL CUI: 3341894 30124100-5 04.06.2024 44,200
Contract object: cuptor tubular de pirohidroliza cr 41321
DAN2133033 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 VISA MEDING SRL CUI: 14307081 30124100-5 15.03.2024 500
Contract object: furnizare fuser secmcpah
DAN1957564 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 30124100-5 06.07.2023 380
Contract object: reconditionare cuptor imprimanta hp 1 bucata
DAN1940791 UNIVERSITATEA BABES BOLYAI CUI: 4305849 VERDER ROMANIA SRL CUI: 6563054 30124100-5 16.06.2023 35,123
Contract object: cuptor tubular cu deschidere frontala, 1200 grd c, pana la 60mm diam x 300mm lungime incalzita,controler programabil cu ecran tactil, pachet tub de lucru pentru aer, 55 id x 60 od x 580mm quartz, necesar institutului de cercetari interdisciplinare in bio-nano-stiinte
DAN1900885 UNITATEA MILITARA 01369 CUI: 4779052 INTEND COMPUTER SRL CUI: 2873346 30124100-5 11.04.2023 1,394
Contract object: cuptoare (fuser)
DAN1599058 UNITATEA MILITARA NR02482 CUI: 4364594 BUSINESS CONTINUITY CONSULTING SRL CUI: 30727702 30124100-5 30.12.2021 96,000
Contract object: consumabile/piese de schimb pentru multifunctionale si imprimante
DAN1474252 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 VISA MEDING SRL CUI: 14307081 30124100-5 28.05.2021 1,157
Contract object: fuser - pentru copiator
DAN1316373 ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 SPEARHEAD SYSTEMS SRL CUI: 28109017 30124100-5 23.07.2020 2,313
Contract object: reparatie imprimanta konica minolta
DAN1214801 COMUNA SACALASENI CUI: 3627390 DOCUMENT NORD VEST SRL CUI: 8126218 30124100-5 07.01.2020 646
Contract object: ansamblu de fixare imprimanta
DAN1139465 COMUNA MICULA CUI: 3897297 SAT AN IMPEX SRL CUI: 7329397 30124100-5 05.08.2019 336
Contract object: cuptor

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