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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
DAN2850284 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 PRIME SOLUTIONS SRL CUI: 18238979 30231000-7 09.09.2026 550
capac ecran laptop lcd cover si display
DAN2813253 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 WISE COMPUTER SRL CUI: 36438720 30231000-7 21.07.2026 310
carcasa laptop
DAN2810591 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 30231000-7 16.07.2026 911
monitor led
DAN2767535 MINISTERUL AFACERILOR INTERNE CUI: 4267095 ALIVE DEALS SOLUTIONS SRL CUI: 41475236 30231000-7 29.05.2026 12,960
achizitie sisteme pentru afisarea informatiilor - monitor
DAN2722848 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ANGELOSOFT COMPUTERS SRL CUI: 15110168 30231000-7 03.04.2026 9,444
afisaje digitale profesionale pentru imbunttirea culturii de securitate<br>cr # 45788
DAN2693808 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ECRSERV IASI SRL CUI: 15146633 30231000-7 03.03.2026 168
ds is - display operator incl
DAN2625067 UNITATEA MILITARA NR02482 CUI: 4364594 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 30231000-7 10.12.2025 43,000
display interactiv
DAN2592179 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 EUROTER DISTRIBUTION SRL CUI: 14406638 30231000-7 31.10.2025 210
capac display laptop acer
DAN2565884 GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 ALTEX ROMANIA SRL CUI: 2864518 30231000-7 06.10.2025 298
monitor
DAN2555242 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 COSMIO COMPUTERS SHOP & SERVICES SRL CUI: 43792630 30231000-7 24.09.2025 1,009
produse it
DAN2509429 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 INDUSTRIAL COMPUTER GROUP SRL CUI: 5855689 30231000-7 17.07.2025 380
cutie de jonctiune de exterior/interior pentru splice 1/2 cabluri intrare si pana la 8 cabluri iesire, echipata cu caseta splice, adaptori sc-sc patru porturi pigtail-uri si tuburi termoretractabile, ip67
DAN2493782 UNIVERSITATEA BABES BOLYAI CUI: 4305849 BLADE SOLUTIONS SRL CUI: 24770066 30231000-7 02.07.2025 4,352
monitor dell p1424h-14-3 buc.
DAN2477724 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ELEKTROWEIGL SRL CUI: 10196053 30231000-7 13.06.2025 420
display boe 15.6 led pin slim full hd ips ,c onector pe eecran ,inlocuire ecran laptop asus l1500cd
DAN2437994 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 IMP EXPERT BUSINESS SRL CUI: 30024753 30231000-7 23.04.2025 11,764
display interactiv
DAN2367164 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 MAXX COMPUTERS SRL CUI: 14324031 30231000-7 22.01.2025 1,140
monitor pc
DAN2248706 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 DANTE INTERNATIONAL SA CUI: 14399840 30231000-7 19.08.2024 1,937
monitor computer
DAN2082988 ORASUL GURA HUMORULUI CUI: 6631418 EUROPANDA SRL CUI: 14224989 30231000-7 05.01.2024 12,261
desktop, monitor
DAN2019941 ELECTROCENTRALE GRUP SA CUI: 31028788 DANTE INTERNATIONAL SA CUI: 14399840 30231000-7 11.10.2023 1,314
achizitie monitor
DAN1935689 COMUNA BUGHEA DE SUS CUI: 16414572 AND SECOM INTEXIM SRL CUI: 7116755 30231000-7 09.06.2023 132,218
achizitia de echipamente din domeniul tehnologiei - it si pachete software
DAN1881613 COMUNA BUGHEA DE SUS CUI: 16414572 AND SECOM INTEXIM SRL CUI: 7116755 30231000-7 20.03.2023 132,218
achizitia de echipamente din domeniul tehnologiei - it si pachete software, in vederea dotarii scolii gimnaziale nr.1 bughea de sus
DAN1870509 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 30231000-7 28.02.2023 3,912
monitor led ips dell p2422he 23.8,full hd,60hz, argintiu 4 buc
DAN1867979 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 EMPORIS NETWORKS SRL CUI: 29823056 30231000-7 23.02.2023 221
display laptop 15.6 led slim 30 pini edp 1366x768 + cheltuieli transport
DAN1849735 COMUNA TALPAS CUI: 16397862 INFOCENTER SRL CUI: 16474833 30231000-7 25.01.2023 403
monitor calculator
DAN1835293 UM 0296 BUCURESTI CUI: 14381010 ATD CORNER SRL CUI: 45175932 30231000-7 06.01.2023 50,344
sistem monitorizare videowall cu matrice video
DAN1807153 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ATEX COMPUTER SRL CUI: 2885022 30231000-7 07.12.2022 504
monitor lenovo thinkvision

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