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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
DAN2864446 UM 0296 BUCURESTI CUI: 14381010 QUINTRIX IMPEX SRL CUI: 6780002 30237280-5 25.09.2026 384
Contract object: alimentatoare statii de lucru
DAN2864443 UM 0296 BUCURESTI CUI: 14381010 CHROME COMPUTERS SRL CUI: 6639497 30237280-5 25.09.2026 2,380
Contract object: alimentatoare statii de lucru
DAN2864371 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COMPUTERLINE SRL CUI: 17994710 30237280-5 25.09.2026 115
Contract object: 246hdc096_26 - furnizare sursa alimentare camere de supraveghere sediu ds - ds hunedoara 2026, 1 buc.
DAN2858293 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 DANYSOFT COMPANY SRL CUI: 24542858 30237280-5 21.09.2026 210
Contract object: alimentator notebook hp - 1buc- csc rm sarat
DAN2855601 COLEGIUL DE ARTE CUI: 3695280 SICA GUARD SRL CUI: 27488907 30237280-5 16.09.2026 350
Contract object: sursa alimentare
DAN2840157 COMUNA SIMIAN CUI: 4550988 QUASIT SYSTEMS SRL CUI: 26302266 30237280-5 26.08.2026 116
Contract object: alimentator calculator all in one
DAN2831652 SPITALUL ORASENESC BECLEAN CUI: 4512208 ELCOM INTERNATIONAL SRL CUI: 5124328 30237280-5 13.08.2026 74
Contract object: alimentator
DAN2817565 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 DARINA COM SRL CUI: 5641421 30237280-5 27.07.2026 116
Contract object: produse alimentare
DAN2793840 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 ALTEX ROMANIA SRL CUI: 2864518 30237280-5 30.06.2026 198
Contract object: incarcator laptop lenovo usb type c - 2 uc
DAN2775692 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 WISE COMPUTER MAGAZINE SRL CUI: 46316088 30237280-5 09.06.2026 195
Contract object: furnizare incarcator laptop - 1 bucata
DAN2775545 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 CHROME COMPUTERS SRL CUI: 6639497 30237280-5 09.06.2026 2,119
Contract object: sursa de curent (incarcatoare laptop)
DAN2773941 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 30237280-5 08.06.2026 119
Contract object: doze simple - serviciul otd si it craiova
DAN2773925 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 POLITES ONLINE SRL CUI: 34846331 30237280-5 08.06.2026 228
Contract object: seturi video balun - serviciul otd si it craiova
DAN2770822 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 VITACOM ELECTRONICS SRL CUI: 214527 30237280-5 03.06.2026 33
Contract object: alimentator
DAN2763396 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ASTONA TECH SRL CUI: 43140385 30237280-5 25.05.2026 268
Contract object: accesorii de alimentare
DAN2734453 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 ALTEX ROMANIA SRL CUI: 2864518 30237280-5 20.04.2026 184
Contract object: accesorii de alimentare calculator
DAN2734064 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 ALTEX ROMANIA SRL CUI: 2864518 30237280-5 20.04.2026 92
Contract object: accesorii de alimentare calculator
DAN2725371 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 DANTE INTERNATIONAL SA CUI: 14399840 30237280-5 07.04.2026 115
Contract object: adaptor prize auto
DAN2719772 RAT SRL CUI: 2315129 LEROY MERLIN ROMANIA SRL CUI: 16702141 30237280-5 01.04.2026 8
Contract object: conector rapid cu stop
DAN2718673 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 AS GREEN LAND SRL CUI: 46581890 30237280-5 01.04.2026 756
Contract object: alimentator calculator all-in-one
DAN2705405 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 INTEND COMPUTER SRL CUI: 2873346 30237280-5 17.03.2026 309
Contract object: acumulatori 12v/9ah
DAN2699049 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 ISTYLE RETAIL SRL CUI: 12331709 30237280-5 09.03.2026 140
Contract object: cablu incarcare laptop
DAN2693858 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 TIMEBOX GS SOLUTIONS SRL CUI: 47124099 30237280-5 03.03.2026 190
Contract object: incarcator auto 100w super fast charge, timebox, cablu retractabil type-c + lightning, mufa usb, usb-c, afisaj led, universal, negru- 2 buc
DAN2682555 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 SPYSHOP SRL CUI: 25051565 30237280-5 16.02.2026 933
Contract object: 2 buc. kit extender hdmi+usb, 4k
DAN2680934 CAMERA DEPUTATILOR CUI: 4265795 SMD PLUS TECHNOLOGY SRL CUI: 32347157 30237280-5 11.02.2026 14,247
Contract object: cons. si piese de schimb pt. echip. tehn. de calcul

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