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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
DAN2864945 UM 0296 BUCURESTI CUI: 14381010 LOGIC COMPUTER SRL CUI: 8807295 30233132-5 28.09.2026 9,339
Contract object: piese echipamente procesare
DAN2863634 MI - UM 0575 BUCURESTI CUI: 4340676 MED HEALTHCARE PROJECT SRL CUI: 39641655 30233132-5 25.09.2026 3,306
Contract object: piese schimb it
DAN2857419 ORAS CUGIR CUI: 5146873 SYNTEGRA SECURITY SRL CUI: 24827308 30233132-5 18.09.2026 1,870
Contract object: hard disk & tb sistem monitorizare video
DAN2854681 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 ALTEX ROMANIA SRL CUI: 2864518 30233132-5 15.09.2026 645
Contract object: piese de schimb pentru echopamente it
DAN2851596 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ALTEX ROMANIA SRL CUI: 2864518 30233132-5 11.09.2026 702
Contract object: hard disk extern seagate expansion 4tb hdd
DAN2850052 CAMERA DEPUTATILOR CUI: 4265795 IMPACT SAFETY GRUP SRL CUI: 47089480 30233132-5 09.09.2026 654
Contract object: hard disk extern 4 tb
DAN2848130 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MAGUAY COMPUTERS SRL CUI: 12167046 30233132-5 07.09.2026 4,860
Contract object: produse birotica pentru desfasurarea activitatii de administrare retele de calculatoare
DAN2845843 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 SIEMENS SRL CUI: 7614474 30233132-5 03.09.2026 6,599
Contract object: irs disk data
DAN2841560 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 IT DIRECT SRL CUI: 16768936 30233132-5 27.08.2026 56,875
Contract object: hard disk-uri synology capacitate 8 tb (central)
DAN2838145 UNITATEA MILITARA 02052 CUI: 4515190 SPYSHOP SRL CUI: 25051565 30233132-5 24.08.2026 33,350
Contract object: diverse echipamente pentru sistem de supraveghere, entiefractie si control, conform adv1520640
DAN2836172 MUNICIPIUL CAREI CUI: 4481160 GEELI GENERATION ELECTRIC SRL CUI: 43626696 30233132-5 20.08.2026 380
Contract object: hard disc extern
DAN2832491 JUDETUL GORJ CUI: 4956057 PRINTECH COMPANY SRL CUI: 16617933 30233132-5 14.08.2026 1,590
Contract object: produse - consumabile it (toner), componente hard-ware, echipamente auxiliare si elemente siguranta infrastuctura psi,
DAN2831858 COMUNA CODAESTI CUI: 3337613 CARINEX SRL CUI: 16196702 30233132-5 13.08.2026 308
Contract object: hdd extern seagate expasion 1 tb
DAN2824700 LICEUL TEHNOLOGIC COJASCA CUI: 29146021 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 30233132-5 05.08.2026 990
Contract object: hard 4tb
DAN2824223 COMUNA SANTIMBRU CUI: 16363517 ANNZA PC SERV SRL CUI: 41811646 30233132-5 04.08.2026 380
Contract object: achizitie hard disk
DAN2821078 ORAS SANTANA CUI: 3520121 D & L GUARD ELITE SECURITY SRL CUI: 35251455 30233132-5 30.07.2026 980
Contract object: hdd 3t
DAN2818179 JUDETUL MURES CUI: 4322980 REDATRONIC SERV SRL CUI: 4948402 30233132-5 27.07.2026 3,100
Contract object: hard-disc pentru un server fujitsu primergy rx2540 m5
DAN2818058 TEATRUL GEORGE CIPRIAN CUI: 7861962 SKYNET COMPUTERS SRL CUI: 4232461 30233132-5 27.07.2026 1,921
Contract object: ssd adata 480 gb asu650ss - 5 buc
DAN2815700 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 ALTEX ROMANIA SRL CUI: 2864518 30233132-5 23.07.2026 250
Contract object: ssd adata 240 gb
DAN2814539 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 MONTISSIMO SRL CUI: 47541860 30233132-5 22.07.2026 54,141
Contract object: j-ac 298/22.07.2026 - furnizare de hdd - 30 de bucati
DAN2805983 LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 NET CHIT COMPUTERS SRL CUI: 14616109 30233132-5 11.07.2026 930
Contract object: achizitie pentru digitalizare
DAN2803298 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 DANTE INTERNATIONAL SA CUI: 14399840 30233132-5 08.07.2026 448
Contract object: (2370) hard disk extern portabil pentru stocarea si arhivarea datelor cnp
DAN2801442 COMUNA GIARMATA CUI: 6049470 COMPUTERLINE SRL CUI: 17994710 30233132-5 07.07.2026 795
Contract object: achizitie hdd extern
DAN2800513 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 STARCHASER SRL CUI: 6491993 30233132-5 06.07.2026 6,773
Contract object: unitati de hard disk
DAN2799303 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 PYRAMID COMPUTERS & SERVICES SRL CUI: 31071230 30233132-5 06.07.2026 208
Contract object: achizitie statie de ancodare/clonare

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