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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
DAN2866650 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 ROSERVOTECH SRL CUI: 15857245 30124200-6 29.09.2026 861
developer unit bizhub konica minolta c275i (2 buc)
DAN2840451 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 NETWAVE SRL CUI: 8101612 30124200-6 26.08.2026 870
transfer belt unit konica minolta bizhub c275i
DAN2776797 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ESTETIC COMPANY SRL CUI: 17081433 30124200-6 10.06.2026 264
unitate imagine xerox 101r00664 negru
DAN2595407 DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 INFOPLUS SERVICE SRL CUI: 3239704 30124200-6 04.11.2025 395
kit cuptor copiator kyocera
DAN2537442 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MEDIA TEHNO CABLU SRL CUI: 30822984 30124200-6 28.08.2025 4,500
materiale si obiecte pentru asigurarea continuitatii serviciilor it&c pentru structurile aflate in finantarea opc
DAN2415305 UM 0805 TIMISOARA CUI: 34560827 NEURONIC TRADE SRL CUI: 3982171 30124200-6 27.03.2025 10,857
consumabile cti - kit-uri cuptor (fusere)
DAN2342113 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 SAMA CONSUL SRL CUI: 3903321 30124200-6 19.12.2024 428
achizitie piese schimb imprimanta canon ir 2730i - ds tulcea
DAN2253402 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TRYAMM TRADING CONSULTING SRL CUI: 3900945 30124200-6 28.08.2024 3,565
unitate imagine si developer
DAN2222307 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 ZENDECO IMPORT EXPORT SRL CUI: 35107388 30124200-6 09.07.2024 36
kit extractie
DAN2156695 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 VIC INSERO SRL CUI: 29099973 30124200-6 10.04.2024 945
kit mentenanta (1 buc)
DAN2156693 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 VIC INSERO SRL CUI: 29099973 30124200-6 10.04.2024 1,444
kit mentenanta kyocera p2040 dn 92 buc)
DAN1971999 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 ANTISEL RO SRL CUI: 27040635 30124200-6 27.07.2023 1,442
kit pcr
DAN1970153 UNITATEA MILITARA 01369 CUI: 4779052 PIM CORPORATION SRL CUI: 17287876 30124200-6 25.07.2023 269
materiale consumabile
DAN1882719 MINISTERUL AFACERILOR INTERNE CUI: 4267095 CADA GRUPP SRL CUI: 45744884 30124200-6 21.03.2023 2,880
achizitie materiale de resortul it (cilindru) - dfen fami-fsi
DAN1813795 MINISTERUL AFACERILOR INTERNE CUI: 4267095 NOVARUM PROFICIO SRL CUI: 29248498 30124200-6 14.12.2022 28,350
achizitie directa de produse - materiale si echipamente destinate intretinerii si depanarii tehnicii de calcul
DAN1792480 TRIBUNALUL TIMIS CUI: 2487620 BNBUSINESS SRL CUI: 10933694 30124200-6 10.11.2022 573
roller pickup pt scannere
DAN1770534 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MIDA SOFT BUSINESS SRL CUI: 16005870 30124200-6 10.10.2022 2,993
achizitie de cartuse de cerneala si cap de imprimare pentru ploter hp design jet t2300
DAN1745998 JUDETUL MURES CUI: 4322980 COLOR GOLD SRL CUI: 30349216 30124200-6 30.08.2022 2,227
unitate cuptor (fuser unit) pentru un multifunctional hp color laserjet cp5225
DAN1719210 MINISTERUL AFACERILOR INTERNE CUI: 4267095 IT HERO TECHNOLOGIES SRL CUI: 45421557 30124200-6 12.07.2022 67
achizitie de produse - echipamente it
DAN1708446 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 MIDA SOFT BUSINESS SRL CUI: 16005870 30124200-6 29.06.2022 183
consumabile imprimanta
DAN1707988 MINISTERUL AFACERILOR INTERNE CUI: 4267095 OFFICE MAX SRL CUI: 10839469 30124200-6 29.06.2022 1,047
achizitie de consumabile tip waste colector/container pentru multifunctionale/imprimante
DAN1707982 MINISTERUL AFACERILOR INTERNE CUI: 4267095 ELECTRO ORIZONT SRL CUI: 1200600 30124200-6 29.06.2022 15,000
achizitie de consumabile tip waste colector/container pentru multifunctionale/imprimante
DAN1707978 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MIDA SOFT BUSINESS SRL CUI: 16005870 30124200-6 29.06.2022 17,092
achizitie de consumabile tip waste colector-container pt multifunctionale-imprimante
DAN1670262 COMUNA ALBESTI CUI: 4359431 CIRO COMPANY SRL CUI: 8999395 30124200-6 20.04.2022 13
cilindru xerox
DAN1660256 CAMERA DEPUTATILOR CUI: 4265795 MEDA CONSULT SRL CUI: 15730038 30124200-6 06.04.2022 1,380
fotoconductor pantum

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