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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
DAN2163280 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 IT HERO TECHNOLOGIES SRL CUI: 45421557 30237134-7 17.04.2024 12,000
Contract object: cr #39498 - lot 2 - achizitie componente hardware - placi video
DAN2087897 CAMERA DEPUTATILOR CUI: 4265795 2NET COMPUTER SRL CUI: 8586712 30237134-7 10.01.2024 10,000
Contract object: placi video
DAN1956451 UM 0296 BUCURESTI CUI: 14381010 UNION CO SRL CUI: 16591086 30237134-7 06.07.2023 6,200
Contract object: echipamente de procesare audio-video
DAN1805695 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30237134-7 05.12.2022 18,673
Contract object: accelerator hardware
DAN1716647 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 30237134-7 08.07.2022 4,202
Contract object: placa video gigabyte
DAN1573553 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 ARLERO SRL CUI: 17825231 30237134-7 26.11.2021 292
Contract object: sc arlero srl
DAN1539987 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 30237134-7 04.10.2021 5,310
Contract object: placa video gigabite geforce rtx 3070
DAN1284284 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ATEX COMPUTER SRL CUI: 2885022 30237134-7 26.05.2020 5,029
Contract object: accelerator grafic
DAN1149842 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 BNBUSINESS SRL CUI: 10933694 30237134-7 04.09.2019 680
Contract object: placa video srcftm
DAN1032357 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 BNBUSINESS SRL CUI: 10933694 30237134-7 15.11.2018 400
Contract object: placa video srcftm
DAN1013844 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 CARION DESIGN SRL CUI: 10488864 30237134-7 30.09.2018 1,250
Contract object: reparatii firma luminosa imobil ipj iasi

11 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