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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2859669 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 MICRONIX PLUS SRL CUI: 7996366 31158100-9 22.09.2026 495
incarcator 2 baterii
DAN2804219 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MIDA SRL CUI: 6682144 31158100-9 09.07.2026 3,115
servicii de incarcare a autovehiculelor electrice, contract nr.6299/30.04.2026
DAN2804201 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 CHARGING PARTNER SRL CUI: 46374410 31158100-9 09.07.2026 8,445
servicii de incarcare a autovehiculelor electrice, contract nr.6300/30.04.2026
DAN2798001 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 DEDEMAN SRL CUI: 2816464 31158100-9 03.07.2026 150
furnizare diverse piese
DAN2791694 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ROSERVICE SRL CUI: 15426838 31158100-9 29.06.2026 149
incarcator ac. 1+4 2bucx74.38lei
DAN2790648 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ENDRESS ZENESSIS GROUP SRL CUI: 14762538 31158100-9 26.06.2026 1,535
incarcator baterie datakom
DAN2787738 PENITENCIARUL SATU MARE CUI: 3896550 CREOTECH SRL CUI: 39277326 31158100-9 24.06.2026 381
incarcator acumulatori universal 8 posturi- 2 buc
DAN2787471 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 GESIB IMPEX SRL CUI: 4238227 31158100-9 24.06.2026 480
incarcator acumulatori futmc - conform factura nr. 140687/17.08.2026
DAN2779239 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 CEMAR INVESTMENT SRL CUI: 24698386 31158100-9 12.06.2026 1,116
incarcator redresor- 1 buc.
DAN2766661 UNITATEA MILITARA NR02482 CUI: 4364594 SILVAS SERVICE SRL CUI: 25001524 31158100-9 28.05.2026 5,775
incarcator baterie melex
DAN2744714 UNITATEA MILITARA NR02482 CUI: 4364594 SILVAS SERVICE SRL CUI: 25001524 31158100-9 30.04.2026 5,775
incarcator baterie 48v 25ah
DAN2739501 PENITENCIARUL CRAIOVA CUI: 4553240 MEDIA INTERNET CABLU SRL CUI: 43269771 31158100-9 24.04.2026 1,805
achizitie incarcator desktop 1+1 sepura pentru statii radio stp9000 si sc2 adaptor eu
DAN2734299 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 ALFA ROM TRANS SRL CUI: 5974817 31158100-9 20.04.2026 50
incarcator telefon auto si stergator auto
DAN2715408 COMUNA FARAOANI CUI: 4670178 DEDEMAN SRL CUI: 2816464 31158100-9 30.03.2026 40
incarcator bormasina
DAN2707876 ORAS NAVODARI CUI: 4618382 UTIL PERFECT CONSTRUCT SRL CUI: 26368538 31158100-9 19.03.2026 1,540
achizitie acumulatori, incarcator universal pentru acumulatori si incarcator universal cu afisaj electronic
DAN2706862 ORAS MURFATLAR CUI: 4859712 ELECTRONIC SUPORT TEAM SRL CUI: 43082918 31158100-9 18.03.2026 400
incarcator model triciclu electric gl 18000 max - 2 buc
DAN2687463 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LOYAL SRL CUI: 1289552 31158100-9 23.02.2026 66
incarcat acumulatori
DAN2681380 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 31158100-9 12.02.2026 149
baterie exterma
DAN2620865 TEATRUL MASCA CUI: 4364640 CONEX ELECTRONIC SRL CUI: 3016800 31158100-9 05.12.2025 52
recuzita consumabila suport baterie cu fir macbeth - 2 buc
DAN2520045 MUNICIPIUL SIBIU CUI: 4270740 EDU APPS SRL CUI: 28062674 31158100-9 31.07.2025 4,200
achizitie echipamente tehnologia informatiei si comunicatiei aferente spatiilor didactice si<br>extrascolare pentru proiectul dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu lot 15: achizitie carucior dispositive
DAN2493733 MI - UM 0575 BUCURESTI CUI: 4340676 MEDIA TEHNO CABLU SRL CUI: 30822984 31158100-9 02.07.2025 4,500
incarcatoare acumulatori camere 4g
DAN2481695 TETKRON SRL CUI: 27272953 DEDEMAN SRL CUI: 2816464 31158100-9 19.06.2025 240
incarcatoare de baterii (rev.2)
DAN2457073 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 SOCOMAT TRADE SRL CUI: 6477131 31158100-9 20.05.2025 522
incarcator pentru acumulator - 4 buc.
DAN2453294 COMUNA DEZNA CUI: 3520148 ELECTRO SISTEM MONTAJ SRL CUI: 38095792 31158100-9 14.05.2025 4,150
achizitionare statii de reincarcare a acumulatorilor pentru vehiculele electrice in cadrul obiectivului investitional intitulat amplasare statie de incarcat autoturisme electrice in loc. dezna, judetul arad
DAN2441455 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MAGNET CENTER SRL CUI: 24813531 31158100-9 29.04.2025 4,202
materiale intretinere contori de trafic rutieri drdp cluj

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