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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
DAN2657673 UNITATEA MILITARA 02415 CUI: 4183318 DATABASE PRO SRL CUI: 23744204 30211400-5 15.01.2026 33,099
Contract object: sic independent (sistem dezvoltare ia)
DAN2467657 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 INTEGRANET SRL CUI: 35790034 30211400-5 31.05.2025 3,950
Contract object: servicii it
DAN2420133 COMUNA POSESTI CUI: 2843140 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 30211400-5 01.04.2025 2,600
Contract object: servicii informatice
DAN2364373 UNITATEA MILITARA 02415 CUI: 4183318 DATABASE PRO SRL CUI: 23744204 30211400-5 20.01.2025 16,799
Contract object: sistem informatic dezvoltare model inteligenta artificiala
DAN2303054 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 MUNCONS SRL CUI: 14581515 30211400-5 31.10.2024 139,366
Contract object: furnizare unitati centrale pc i5 si imprimante medicale laser jet
DAN2302049 BANCA NATIONALA A ROMANIEI CUI: 361684 AMERILEX SRL CUI: 1596638 30211400-5 30.10.2024 14,400
Contract object: echipamente periferice pc
DAN2236485 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 THALES IT SRL CUI: 37237295 30211400-5 29.07.2024 2,857
Contract object: bunuri it si licente soft-ware- licente microsoft office
DAN2226587 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 IRUC AMEF I&N SPEED SRL CUI: 43816160 30211400-5 15.07.2024 5,410
Contract object: bunuri it si licente software (aplicatie vanzare softok, pos all in one, driver casa marcat)
DAN2214606 UM 0296 BUCURESTI CUI: 14381010 ROMFLEX SISTEM SRL CUI: 16277637 30211400-5 02.07.2024 29,558
Contract object: echipamente de monitorizare si terminale video
DAN2119367 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 30211400-5 22.02.2024 200
Contract object: mentenanta salvare date
DAN2109504 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 INDECO SOFT SRL CUI: 12960504 30211400-5 06.02.2024 500
Contract object: notificare trim. i-achizitii offline-asistenta tehnica 2/2024 program informatic
DAN2103748 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 KRAFCSIK GHEZA INTREPRINDERE INDIVIDUALA CUI: 25476450 30211400-5 30.01.2024 359
Contract object: router wireless tp-link ; mentenanta ,salvare date
DAN2041215 TRANSURB SA CUI: 11711424 CORMORAN ARENA SRL CUI: 33129924 30211400-5 08.11.2023 500
Contract object: servicii informatice
DAN1987029 ORASUL BUDESTI CUI: 4294154 KEYS OUTLET GROUP SRL CUI: 44527720 30211400-5 24.08.2023 248
Contract object: ofice 2021 pro plus
DAN1921886 SCOALA GIMNAZIALA NR 142 CUI: 32114127 DVI ARTECH PREMIUM SRL CUI: 47186407 30211400-5 16.05.2023 4,150
Contract object: servicii de configurare si instalare laptopuri, imprimanre si retea internet
DAN1830780 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ALT CONTROL COMPUTERS SRL CUI: 18570187 30211400-5 03.01.2023 71,085
Contract object: statii de lucru -d.r.d.p. iasi - 7 buc
DAN1822118 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 RASIROM RA CUI: 7061781 30211400-5 27.12.2022 35,334
Contract object: achzitionare sistem pc tempest nivel a (sistem all in one si multifunctionala)
DAN1803578 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 REFILL POINT SRL CUI: 26282266 30211400-5 28.11.2022 4,588
Contract object: furnizare produse de papetarie (d.r.d.p. iasi)
DAN1778317 BANCA NATIONALA A ROMANIEI CUI: 361684 FOKUSPUNKT TECHNIK SRL CUI: 34989501 30211400-5 19.10.2022 64,892
Contract object: infochiosc de interior cu ecran multitouch cu pc
DAN1748566 CAMERA DEPUTATILOR CUI: 4265795 INFOCENTER SRL CUI: 16474833 30211400-5 05.09.2022 12,941
Contract object: achizitie calculatoare-3 loturi. atribuire contract lot 2-statii de lucru-2 bucati
DAN1695776 COMUNA HUDESTI CUI: 3672022 TEAMWORK VALUE SRL CUI: 41882884 30211400-5 07.06.2022 500
Contract object: servicii informatice
DAN1610019 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ELECTROTAC 2003 SRL CUI: 14789037 30211400-5 11.01.2022 691
Contract object: pachet transmitere date anaf
DAN1603196 COMUNA GRIVITA CUI: 3126489 FORUM BUSINESS SRL CUI: 23600357 30211400-5 04.01.2022 3,200
Contract object: instalare sistem operare, aplicatii
DAN1575067 CAMERA DEPUTATILOR CUI: 4265795 STREAM NETWORKS SRL CUI: 9911870 30211400-5 03.12.2021 125,620
Contract object: statii de lucru si computer interventie portabil - 3 loturi
DAN1394286 COMUNA SAVIRSIN CUI: 3519178 INFOCOR DATA MANAGEMENT SRL CUI: 33629601 30211400-5 31.12.2020 10,000
Contract object: servicii informatice

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