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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
DAN2806447 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 30232130-4 13.07.2026 1,348
achizitionare imprimanta
DAN2806210 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 ID SYSTEM SRL CUI: 18321283 30232130-4 13.07.2026 4,890
achizitionare carduri, ribon imprimare
DAN2633104 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ZYX 3D SRL CUI: 39963723 30232130-4 17.12.2025 231
accesorii imprimanta grafica creality
DAN2633090 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 REPRAPMANIA SRL CUI: 35733926 30232130-4 17.12.2025 216
accesorii imprimanta grafica creality
DAN2617472 COMUNA MOTAIENI CUI: 4280337 AVIGEO SRL CUI: 915550 30232130-4 03.12.2025 159
printari color
DAN2503990 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 MEDA CONSULT SRL CUI: 15730038 30232130-4 11.07.2025 26,565
achizitie plotter - 1 bucata
DAN2494157 COMUNA DITRAU CUI: 4367957 POLY SZAKI SRL CUI: 530120 30232130-4 02.07.2025 4,370
imprimanta multifunctionala laser, color a3
DAN2486012 UNITATEA MILITARA 02415 CUI: 4183318 HELVETICA SOLUTIONS SRL CUI: 9642411 30232130-4 24.06.2025 4,400
imprimanta pentru stickere/carduri
DAN2411516 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 HERALD SRL CUI: 7384634 30232130-4 24.03.2025 21,090
imprimanta
DAN2245160 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 BLUESPACE TECHNOLOGY SA CUI: 28627965 30232130-4 24.09.2024 29,040
imprimanta tempest nivel c
DAN2260030 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ROXER GRUP SRL CUI: 201845 30232130-4 06.09.2024 143,964
multifunctionale a3 - 12 buc - drdp cluj
DAN2249047 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA SOMES-CODRU CUI: 31056834 GSR GRUP SRL CUI: 10995336 30232130-4 19.08.2024 15,854
imprimanta pentru etichete
DAN2245156 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 IT GENETICS SA CUI: 21310535 30232130-4 09.08.2024 50,420
imprimanta de carduri
DAN2055728 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 30232130-4 28.11.2023 514
imprimanta foto portabila canon selphy qx10,negru
DAN2043812 CAMERA DEPUTATILOR CUI: 4265795 TRYAMM TRADING CONSULTING SRL CUI: 3900945 30232130-4 13.11.2023 33,580
imprimante sistem tiparire legitimatii si cartuse ribon
DAN2007404 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 30232130-4 27.09.2023 27,612
imprimante 3 d ( pozitia 14 din planul de achizitii rev. 5)- rose ag 324
DAN2005371 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 HELVETICA SOLUTIONS SRL CUI: 9642411 30232130-4 25.09.2023 10,445
imprimanta carduri pentru cartele de proximitate si consumabile necesare imprimarii - cr 38297
DAN1964966 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 IRIS ROBOTICS SRL CUI: 37714467 30232130-4 17.07.2023 2,656
imprimante grafice color
DAN1944126 CAMERA DEPUTATILOR CUI: 4265795 IT GENETICS SA CUI: 21310535 30232130-4 22.06.2023 15,735
imprimanta de carduri
DAN1925191 SCOALA GIMNAZIALA NR 184 CUI: 32287098 DANTE INTERNATIONAL SA CUI: 14399840 30232130-4 19.05.2023 718
multifunctional c11cj67405
DAN1835914 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 FORMWERK SRL CUI: 32988372 30232130-4 09.01.2023 1,234
achizitie dotare cu bunuri - imprimanta 3d cu rasini tip stereolitografie (poz. 15p.a.), ag 347 rose
DAN1751264 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 FORMWERK SRL CUI: 32988372 30232130-4 09.09.2022 4,504
imprimanta 3d, rose ag 324
DAN1741565 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 FORMWERK SRL CUI: 32988372 30232130-4 22.08.2022 9,800
imprimante 3d si multifunctional laser monocrom a4 - rose ag 215
DAN1741599 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 30232130-4 22.08.2022 11,940
lot 3 - imprimanta 3d cu tehnologie sla prusa sl1 + masina de curatat si spalat bundle, rose ag 215
DAN1703371 COMUNA AMZACEA CUI: 4707641 DRENEA AUREL PERSOANA FIZICA AUTORIZATA CUI: 25237747 30232130-4 21.06.2022 3,700
imprimanta lx350 epson - necesara dotare dispensar cf ff 227/19.05.2022

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