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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
DAN2827855 MUZEUL JUDETEAN BUZAU CUI: 4055769 DACTYLION SRL CUI: 42388480 30237253-7 10.08.2026 25
Contract object: suport telefon
DAN2801430 COMUNA GURGHIU CUI: 5409635 ALTEX ROMANIA SRL CUI: 2864518 30237253-7 07.07.2026 496
Contract object: husa telefon
DAN2781881 REGISTRUL AUTO ROMAN RA CUI: 1590236 VETTER CO SRL CUI: 33481407 30237253-7 17.06.2026 910
Contract object: accesorii telefon
DAN2767053 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 FLANCO RETAIL SA CUI: 27698631 30237253-7 28.05.2026 197
Contract object: husa de protectie telefon, set folie de protectie telefon, incarcator retea fast charge
DAN2767047 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 LERATO MOBILE SRL CUI: 34999149 30237253-7 28.05.2026 134
Contract object: husa de protectie telefon, set folie de protectie telefon, incarcator retea fast charge
DAN2767040 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ESTEP B2B SOCIETATE PE ACTIUNI CUI: 31171787 30237253-7 28.05.2026 420
Contract object: husa de protectie telefon, set folie de protectie telefon, incarcator retea fast charge
DAN2669325 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 DANTE INTERNATIONAL SA CUI: 14399840 30237253-7 28.01.2026 99
Contract object: huse chei auto
DAN2643519 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MIDA SOFT BUSINESS SRL CUI: 16005870 30237253-7 30.12.2025 9,798
Contract object: furnizare huse tablete
DAN2634476 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 FMF GSM SRL CUI: 37173620 30237253-7 18.12.2025 74
Contract object: achizitie folie protectie telefon mobil iphone (cantitatea: 1 buc.)
DAN2620186 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 CARS UNO SRL CUI: 14029112 30237253-7 05.12.2025 264
Contract object: huse auto
DAN2617024 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 30237253-7 02.12.2025 1,405
Contract object: husa cu tastatura ( 1616 / 3) - noiembrie
DAN2552728 SALUBRIZARE TIMISOARA SRL CUI: 51241348 COMPUTERLINE SRL CUI: 17994710 30237253-7 19.09.2025 120
Contract object: huse pentru protectie tablete
DAN2548779 URBAN SA CUI: 11316859 LERATO MOBILE SRL CUI: 34999149 30237253-7 16.09.2025 1,276
Contract object: 1. carcasa 360 samsung galaxy tab a9 = 10 buc x 100,56 lei.<br>2. folie sticla samsung galaxy tab a9 = 10 buc x 27,01 lei
DAN2535769 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ISTYLE RETAIL SRL CUI: 12331709 30237253-7 27.08.2025 686
Contract object: apple smart folio for ipad pro 11 inch, 13 inch
DAN2533703 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CONTAKT EXPRESS LOGISTIK SA CUI: 33220770 30237253-7 22.08.2025 59
Contract object: cjt-furnizare husa telefon
DAN2510525 COMUNA BUCIUMENI CUI: 4280175 KOFF DISTRIBUTION SRL CUI: 35633960 30237253-7 18.07.2025 55
Contract object: husa telefon
DAN2488077 UNIVERSITATEA BABES BOLYAI CUI: 4305849 FANPLACE IT SRL CUI: 31962960 30237253-7 26.06.2025 409
Contract object: husa de protectie apple smart folio pentru ipad pro 11 (m4), white
DAN2469881 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 LERATO MOBILE SRL CUI: 34999149 30237253-7 03.06.2025 91
Contract object: 2 seturi folii de protectie telefoane mobile
DAN2452245 PALATUL NATIONAL AL COPIILOR CUI: 4221268 DANTE INTERNATIONAL SA CUI: 14399840 30237253-7 13.05.2025 56
Contract object: materiale pentru concursul darul magic-bucuri@ craciunului: husa hard disk
DAN2439489 ORAS SANTANA CUI: 3520121 DATASPOT COMPUTERS SRL CUI: 24628046 30237253-7 25.04.2025 139
Contract object: geanta case logic 17 laptop
DAN2439451 ORAS SANTANA CUI: 3520121 DATASPOT COMPUTERS SRL CUI: 24628046 30237253-7 25.04.2025 139
Contract object: geanta case logic advantage attacha
DAN2429874 URBAN SA CUI: 11316859 INVENTII ELECTRONICE SRL CUI: 29316347 30237253-7 10.04.2025 252
Contract object: folie protectie tableta xiaomi redmi pad se 8.7 = 10 buc
DAN2423798 COMUNA PIETROASELE CUI: 4154371 DANUBIUS EXIM SRL CUI: 6386718 30237253-7 04.04.2025 135
Contract object: husa pentru imprimanta mobila
DAN2422434 URBAN SA CUI: 11316859 ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 30237253-7 03.04.2025 595
Contract object: husa xiaomi redmi = 7 bucati
DAN2418227 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 DANTE INTERNATIONAL SA CUI: 14399840 30237253-7 31.03.2025 209
Contract object: accesorii pentru telefoane mobile: husa de protectie

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