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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
DAN2798276 UM 0296 BUCURESTI CUI: 14381010 ATHENEUM GROUP SRL CUI: 15687361 30237400-3 03.07.2026 970
Contract object: componente hardware auxiliare pentru dezvoltare arm
DAN2792854 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ISTYLE RETAIL SRL CUI: 12331709 30237400-3 30.06.2026 620
Contract object: apple pencil pro
DAN2780122 JUDETUL MURES CUI: 4322980 COLOR GOLD SRL CUI: 30349216 30237400-3 15.06.2026 500
Contract object: tastatura fara fir si mouse
DAN2640131 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DANTE INTERNATIONAL SA CUI: 14399840 30237400-3 23.12.2025 716
Contract object: componente calculator
DAN2621588 MUNICIPIUL CRAIOVA CUI: 4417214 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 30237400-3 08.12.2025 10,010
Contract object: achizitie produse - consumabile it
DAN2611903 SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 DIGIX SRL CUI: 14965397 30237400-3 26.11.2025 788
Contract object: accesorii de introducere a datelor
DAN2571375 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 VITACOM ELECTRONICS SRL CUI: 214527 30237400-3 09.10.2025 189
Contract object: furnizare echipamente periferice it (2 mouse-uri si 1 tastatura) si consumabile (2 baterii alcaline)
DAN2570304 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 30237400-3 08.10.2025 69
Contract object: adaptor tp-link ue306 usb 3.0
DAN2523989 COMPANIA DE APA SOMES SA CUI: 201217 TOTAL ITECH SRL CUI: 13921813 30237400-3 06.08.2025 231
Contract object: pachet periferice pc
DAN2476389 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 VISA MEDING SRL CUI: 14307081 30237400-3 11.06.2025 134
Contract object: kit tastatura si mouse secedpd
DAN2378054 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 FANPLACE IT SRL CUI: 31962960 30237400-3 05.02.2025 1,187
Contract object: tastatura lenovo 300, slim, negrubuc20.000
DAN2378029 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DATASPOT COMPUTERS SRL CUI: 24628046 30237400-3 05.02.2025 487
Contract object: mouse lenovo essential, usb,1600dpi, negru/rosubuc20.000
DAN2325438 MINISTERUL AFACERILOR INTERNE CUI: 4267095 B SMART ENTERPRISE CONSULT SRL CUI: 41105322 30237400-3 02.12.2024 1,120
Contract object: achizitie kit tastatura
DAN2317796 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ALTEX ROMANIA SRL CUI: 2864518 30237400-3 20.11.2024 29
Contract object: mouse wireless-1buc
DAN2316813 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SPACEX SRL CUI: 45685133 30237400-3 19.11.2024 1,125
Contract object: achizitie kituri tastatura si mouse waterproof
DAN2279284 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DANTE INTERNATIONAL SA CUI: 14399840 30237400-3 02.10.2024 161
Contract object: kit mouse + tastatura asus cw100, negru buc2
DAN2272298 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DANTE INTERNATIONAL SA CUI: 14399840 30237400-3 25.09.2024 150
Contract object: kit tastatura + mouse wireless logitech mk470, slim, negru grafit-1 buc
DAN2272286 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DANTE INTERNATIONAL SA CUI: 14399840 30237400-3 25.09.2024 101
Contract object: mouse wireless-2 buc
DAN2261891 MUNICIPIUL CRAIOVA CUI: 4417214 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 30237400-3 10.09.2024 15,362
Contract object: achizitie produse - consumabile it
DAN2255060 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DANTE INTERNATIONAL SA CUI: 14399840 30237400-3 30.08.2024 185
Contract object: kit mouse + tastatura lenovo 300, negru -2 buc
DAN2232698 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 POWER COMPUTER SRL CUI: 7672688 30237400-3 23.07.2024 825
Contract object: kit mouse si tastatura pentru carpad cisnadie
DAN2220758 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DANTE INTERNATIONAL SA CUI: 14399840 30237400-3 08.07.2024 109
Contract object: kit mouse + tastatura lenovo 300, negru cpv 30237400-3buc1
DAN2155090 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 TOPO CAD VEST SRL CUI: 24200987 30237400-3 09.04.2024 202
Contract object: mira telescopica
DAN2135110 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ZOOPIE SOLUTIONS SRL CUI: 45414878 30237400-3 19.03.2024 420
Contract object: tastatura cu husa pentru tableta
DAN2135105 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 ZOOPIE INVEST SRL CUI: 45108658 30237400-3 19.03.2024 235
Contract object: stilou electronic pentru tableta - proiect rethink finance

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