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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
DAN2788805 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 COZO SOFTWARE SRL CUI: 26987461 30192330-3 25.06.2026 1,260
role hartie
DAN2652437 ORASUL NUCET CUI: 4687200 SINTEZIS BIROTICA SRL CUI: 6390409 30192330-3 13.01.2026 80
role pt. casa de marcat
DAN2608119 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 LECOM BIROTICA ARDEAL SRL CUI: 11040604 30192330-3 20.11.2025 91
cjc furnizare role
DAN2532361 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 REL SYSPRO SRL CUI: 11611085 30192330-3 21.08.2025 317
role casa de marcat
DAN2288644 UTILITATI PUBLICE BRAN SRL CUI: 28046318 KADRA TECH SRL CUI: 17696129 30192330-3 11.10.2024 2,112
tichete, role parcometre
DAN2199579 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 ELECTROTAC 2003 SRL CUI: 14789037 30192330-3 11.06.2024 1,237
role casa de marcat 80/60 th
DAN2144889 MUZEUL DE ARTA POPULARA CUI: 4084390 REL SYSPRO SRL CUI: 11611085 30192330-3 29.03.2024 37
role casa marcat
DAN2063531 UTILITATI PUBLICE BRAN SRL CUI: 28046318 KADRA TECH SRL CUI: 17696129 30192330-3 11.12.2023 4,224
tichete parcare
DAN1941597 COMUNA GURGHIU CUI: 5409635 ANTORA INVEST SRL CUI: 16664374 30192330-3 19.06.2023 754
rola fir, vaselina, ulei amestec
DAN1917577 UTILITATI PUBLICE BRAN SRL CUI: 28046318 KADRA TECH SRL CUI: 17696129 30192330-3 09.05.2023 1,584
tichete parcare
DAN1916385 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 IOTI-KASA COMPANY SRL CUI: 7182619 30192330-3 08.05.2023 100
role etichete electronice
DAN1859048 UTILITATI PUBLICE BRAN SRL CUI: 28046318 KADRA TECH SRL CUI: 17696129 30192330-3 08.02.2023 3,696
tichete metric elite (parcometru)
DAN1755677 ORAS NEGRU VODA CUI: 6398763 MAGENTA NETWORKING SRL CUI: 30088846 30192330-3 19.09.2022 370
set role pentru reparatie parte superioara imprimanta bizhub 223
DAN1752327 ORASUL STEFANESTI CUI: 3373403 SCAN EXPERT SRL CUI: 24260962 30192330-3 12.09.2022 105
role termice
DAN1721873 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 TOKO SRL CUI: 6118600 30192330-3 15.07.2022 435
role preluare hartie
DAN1572399 ORAS NEGRU VODA CUI: 6398763 MAGENTA NETWORKING SRL CUI: 30088846 30192330-3 25.11.2021 544
set role pentru imprimanta bizhub c3110
DAN1407923 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 A M M SRL CUI: 9098809 30192330-3 22.01.2021 49
rola hartie casa de marcat
DAN1257978 ORASUL PREDEAL CUI: 4580423 MITRUPA SERVICE SRL CUI: 16848253 30192330-3 03.04.2020 800
servicii service case de marcat si 200 buc role termice

18 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