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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
DAN2867589 SCOALA GIMNAZIALA OBREJA CUI: 28972130 OFIX VEST NETWORKING SRL CUI: 37495936 30200000-1 29.09.2026 45,255
echipamente si software
DAN2867460 COMUNA NICOLAE BALCESCU CUI: 4353234 ALTEX ROMANIA SRL CUI: 2864518 30200000-1 29.09.2026 194
cablu usb, mouse
DAN2863541 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 DIMI SRL CUI: 14192011 30200000-1 24.09.2026 462
articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou
DAN2861755 COMUNA DOBROMIR CUI: 7635175 CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 30200000-1 23.09.2026 888
achizitie materiale/piese it
DAN2859893 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 IMPACT SAFETY GRUP SRL CUI: 47089480 30200000-1 22.09.2026 3,254
materaile consumabile de resortul comunicatii si tehnologia informatiei
DAN2857140 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 TOPRO NEXT SRL CUI: 35172793 30200000-1 17.09.2026 7,109
produse it si periferice pentru stocarea datelor institutiei si optimizarea activitatii curente la birou
DAN2856926 SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 SAMSUNG ELECTRONICS ROMANIA SRL CUI: 22694272 30200000-1 17.09.2026 557
echipamente it
DAN2856501 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 ABC ELECTRONIC SRL CUI: 2062794 30200000-1 17.09.2026 1,281
consumabile pentru calculatoare pc
DAN2856245 ORAS CALIMANESTI CUI: 2541630 SERVICE IT CALIMANESTI SRL CUI: 43924200 30200000-1 17.09.2026 2,036
furnizare componente aferente computerelor si multifunctionalelor apartinand compartimentelor din cadrul uat oras calimanesti
DAN2854247 DIRECTIA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR GORJ CUI: 17530702 INTERLINK GROUP SRL CUI: 9320017 30200000-1 15.09.2026 147
kit tastatura+mouse optimx pro km501w
DAN2852785 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 NEXT EXPERT SRL CUI: 34166505 30200000-1 14.09.2026 193,600
ups-uri pentru calculatoare - 200 buc
DAN2849795 SCOALA GIMNAZIALA PAUCA CUI: 17924979 DENDRIO TECHNOLOGY SRL CUI: 2114184 30200000-1 09.09.2026 200
piese si accesorii pentru echipamente de retea
DAN2847640 MINISTERUL AFACERILOR INTERNE CUI: 4267095 EXPERT HUB SRL CUI: 42118177 30200000-1 04.09.2026 239
kit tastatura si mouse
DAN2839450 TRANSPORT LOCAL SA CUI: 1219301 REISERV PROFESSIONAL IT SRL CUI: 43064199 30200000-1 25.08.2026 2,268
memorie ram
DAN2839211 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 GMB COMPUTERS SRL CUI: 1887661 30200000-1 25.08.2026 196,220
echipamente informatice de comunicatii, periferice de calcul, licente - proiect retehnologizare ecluza navodari in vederea cresterii sigurantei navigatiei
DAN2838418 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 ARTIS IT SOLUTIONS SRL CUI: 35355499 30200000-1 24.08.2026 61,600
10 sisteme de calcul complete cu pachet licente windows 11 pro + office pro 2024
DAN2836538 LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 TOTAL COMPUTERS SRL CUI: 18506010 30200000-1 20.08.2026 1,653
produse it-dvdrw slim /ssd adata,480 gb/mause /s.a
DAN2835490 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 SERV IT SRL CUI: 34552786 30200000-1 19.08.2026 4,846
echipamente de stocare si de retea
DAN2835040 COMUNA DOBROMIR CUI: 7635175 VERBIO SRL CUI: 19793390 30200000-1 19.08.2026 92
furnizare produse it&c
DAN2834632 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 PRO IT GRUP SRL CUI: 18504469 30200000-1 18.08.2026 100
cooler cpu
DAN2834454 ORAS SANTANA CUI: 3520121 DATASPOT COMPUTERS SRL CUI: 24628046 30200000-1 18.08.2026 7,969
diverse articole it, echipamente it
DAN2832672 UNITATEA MILITARA 02052 CUI: 4515190 ART DECORATOR SRL CUI: 13125553 30200000-1 14.08.2026 3,740
diverse echipamente (rack 24u, patchpanel, cleste sertizor), conform adv. 1511663
DAN2831748 COMUNA SEICA MARE CUI: 4241052 MILIVOLT SRL CUI: 2685512 30200000-1 13.08.2026 28,598
lot 7 echipament it&c conform contract nr.3213/29.06.2026
DAN2831740 COMUNA SEICA MARE CUI: 4241052 MILIVOLT SRL CUI: 2685512 30200000-1 13.08.2026 83,684
lot 6 echipament it & c cf contract nr.3213/29.06.2026
DAN2828441 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 CONTE IMPEX SRL CUI: 4596543 30200000-1 10.08.2026 19,257
kit tastatura si mouse wireless, dvd writer extern si cititor de carduri de sanatate

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