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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
DAN2863947 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 MEDIA TEHNO CABLU SRL CUI: 30822984 30234000-8 25.09.2026 441
materiale suport inregistrari conform adv1531054
DAN2815181 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 CARREFOUR ROMANIA SA CUI: 11588780 30234000-8 22.07.2026 37
usb flash 32 gbbuc1.000
DAN2729990 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MATRIX SOLUTIONS SRL CUI: 28355283 30234000-8 15.04.2026 6,500
sistem de stocare - nas qnap ts-216g hdd nas seagate ironwolf pro 12tb x 2 buc
DAN2725441 COMUNA GROSI CUI: 3627722 GEMCARD SERVICES SRL CUI: 31087725 30234000-8 07.04.2026 400
safenet etoken - 2 bucati
DAN2712640 ORASUL TAUTII MAGHERAUS CUI: 3627170 LIGHT SPEED COMPUTERS SRL CUI: 15314028 30234000-8 25.03.2026 385
hard disk extern 2 tb pt stocarea foto/video evenimente casa de cultura
DAN2685798 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 30234000-8 19.02.2026 2,150
sdc2gcpgrb card de memorie;pslc,sd; 2gb; industriala; class 6;070 c rohs; producator: goodram industrial; simbol producator: sdc2gcpgrb- 25buc
DAN2681303 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 LEXONN SRL CUI: 12480646 30234000-8 12.02.2026 46
stick usb 64gbbuc3
DAN2630907 COMUNA GROSI CUI: 3627722 GEMCARD SERVICES SRL CUI: 31087725 30234000-8 16.12.2025 400
safenet etoken - 2 bucati
DAN2575095 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DANTE INTERNATIONAL SA CUI: 14399840 30234000-8 13.10.2025 121
stick 128gbbuc5
DAN2446664 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 TEAM MOBILE ONLINE SRL CUI: 40265082 30234000-8 06.05.2025 29
servicii complete gsm - stick 32 gb
DAN2435101 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 30234000-8 16.04.2025 8,780
card de memorie goodram industrialbuc102.000<br>pin conector tata 1.5mm (cod 09150006101)buc1500.000<br>pin conector mama 1.5mm (cod 09150006)buc500.000
DAN2424251 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SPYSHOP SRL CUI: 25051565 30234000-8 04.04.2025 77
card de memorie 256 gb
DAN2415621 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SPYSHOP SRL CUI: 25051565 30234000-8 28.03.2025 92
card de memorie kingston canvas select plus micro-sdxc 64gb, clasa 10buc5.000
DAN2387388 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 MIDA SOFT BUSINESS SRL CUI: 16005870 30234000-8 19.02.2025 881
hdd-1 tb
DAN2376914 APA SERVICE SA CUI: 22131317 ALTEX ROMANIA SRL CUI: 2864518 30234000-8 04.02.2025 369
hard disk
DAN2327645 MINISTERUL AFACERILOR INTERNE CUI: 4267095 ART DECORATOR SRL CUI: 13125553 30234000-8 04.12.2024 3,930
statii de lucru si accesorii
DAN2258919 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 SPIDER COMPUTER SRL CUI: 6583523 30234000-8 05.09.2024 336
hdd 2000gb
DAN2206200 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELECTRONIC WORLD SRL CUI: 21255775 30234000-8 20.06.2024 140
card de memorie microsd kingston canvas select plus, 64gb, 100mb/s, cu adaptor-5 buc
DAN2198834 UNITATEA MILITARA 0903 BACAU CUI: 18262519 ALTEX ROMANIA SRL CUI: 2864518 30234000-8 10.06.2024 50
memory stick 64gb
DAN2143118 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ALTEX ROMANIA SRL CUI: 2864518 30234000-8 28.03.2024 336
memorie usb kingston datatraveler exodia dtx/128gb, 128gb, usb 3.2, negru-galbenbuc10
DAN2127589 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ALTEX ROMANIA SRL CUI: 2864518 30234000-8 07.03.2024 126
memorie usb kingston datatraveler exodia dtx/64gb, 64gb, usb 3.2, negru-albastru deschisbuc5
DAN2099952 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 ALFA TRADING GRUP SRL CUI: 15638350 30234000-8 25.01.2024 180
memory stick 32gb + micro usb
DAN2084690 SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412 X - TEQ ELECTRONICS SRL CUI: 21323020 30234000-8 08.01.2024 510
hard disk
DAN2069422 ORAS BUFTEA CUI: 4434029 ODRA TEHNIC LINE SRL CUI: 8329093 30234000-8 18.12.2023 25
diblu cu holsurub
DAN2069409 ORAS BUFTEA CUI: 4434029 RUDI COM MULTISERV SRL CUI: 5678641 30234000-8 18.12.2023 71
hartie laminare

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