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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
DAN2808431 SEPSI REKREATV SA CUI: 35244130 ALTEX ROMANIA SRL CUI: 2864518 30237132-3 14.07.2026 58
Contract object: usb 2.0 4 porturi
DAN2771022 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 BLUESPACE TECHNOLOGY SA CUI: 28627965 30237132-3 04.06.2026 5,090
Contract object: usb hub tempest nivel a
DAN2730069 DIRECTIA POLITIA LOCALA CUI: 45076165 REDATRONIC SERV SRL CUI: 4948402 30237132-3 15.04.2026 1,750
Contract object: dispozitive criptografice securizate safenet
DAN2647419 MUZEUL JUDETEAN ARGES CUI: 4469272 ELECTRONIC LION SRL CUI: 14543449 30237132-3 06.01.2026 101
Contract object: hub usb
DAN2526957 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 FANPLACE IT SRL CUI: 31962960 30237132-3 11.08.2025 140
Contract object: usb hub
DAN2500703 UM 0296 BUCURESTI CUI: 14381010 AVITECH CO SRL CUI: 6641101 30237132-3 08.07.2025 1,152
Contract object: piese si materiale intretinere sisteme protectie fizica
DAN2483428 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 NIKA MULTICOMPANY SRL CUI: 33121815 30237132-3 20.06.2025 53
Contract object: hub usb 3.0 cu 7 porturi, 5 gbps, indicator led, cablu 30 cm
DAN2413626 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 D&M COMERT INDUSTRIE SRL CUI: 15687779 30237132-3 26.03.2025 1,776
Contract object: usb
DAN2390553 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 30237132-3 24.02.2025 24
Contract object: hub extern spacer porturi usb: usb3.0 sphb-usb-4u-02
DAN2373222 ORAS SANTANA CUI: 3520121 DATASPOT COMPUTERS SRL CUI: 24628046 30237132-3 30.01.2025 185
Contract object: memorie flash usb kingston
DAN2364544 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 IMPACT ADVERTISING SRL CUI: 13556726 30237132-3 20.01.2025 49
Contract object: adaptor usb
DAN2351077 COMUNA GURGHIU CUI: 5409635 IT GENETICS SA CUI: 21310535 30237132-3 31.12.2024 235
Contract object: token usb -1 buc
DAN2330415 LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 ESCOPY SERVICE SRL CUI: 10283478 30237132-3 09.12.2024 65
Contract object: hub extern
DAN2317224 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 WEST ENVIRON BUSINESS COMPUTERS SRL CUI: 14660325 30237132-3 20.11.2024 198
Contract object: adaptor usb
DAN2291026 COMUNA PECHEA CUI: 3126721 FORUM BUSINESS SRL CUI: 23600357 30237132-3 15.10.2024 41
Contract object: memorie usb
DAN2263432 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 MARKETING CONCEPT SRL CUI: 30912165 30237132-3 12.09.2024 71
Contract object: interfete bus serial universal (usb)
DAN2256702 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 SELGROS CASH & CARRY SRL CUI: 11805367 30237132-3 02.09.2024 1,800
Contract object: memorie usb
DAN2253949 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 30237132-3 29.08.2024 235
Contract object: hub usb hama
DAN2250522 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 30237132-3 21.08.2024 34
Contract object: mini hub usb lindy 4 port usb 2.0
DAN2220177 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 ALTEX ROMANIA SRL CUI: 2864518 30237132-3 08.07.2024 37
Contract object: hub usb - cf ff fo111522/19.06.2024
DAN2213599 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 SMD PLUS TECHNOLOGY SRL CUI: 32347157 30237132-3 01.07.2024 15,475
Contract object: cabluri, unitati ssd, interfata usb-serial
DAN2209607 TEATRUL SICA ALEXANDRESCU CUI: 4383960 ALTEX ROMANIA SRL CUI: 2864518 30237132-3 26.06.2024 33
Contract object: furnituri biou
DAN2174011 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 RESIO ELECTRONIC SRL CUI: 37934136 30237132-3 07.05.2024 11,800
Contract object: achizitie materiale it
DAN2170892 COMUNA LETEA VECHE CUI: 4455021 ALTEX ROMANIA SRL CUI: 2864518 30237132-3 26.04.2024 63
Contract object: usb
DAN2161793 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 AUCHAN ROMANIA SA CUI: 17233051 30237132-3 16.04.2024 24
Contract object: hub usb 2.0 1:4

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