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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
DAN2800280 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 ORIZONT GROUP SRL CUI: 22057423 31174000-6 06.07.2026 685
alimentator pentru dvr 12v -2a<br>alimentator supraveghere analogice<br>doza derivatie, aparenta, minim ip55, dimensiuni 100x100x50 mm<br>set video balun pasiv 4k<br>splitter hdmi 1x2, 4k cu amplificator <br>sursa de alimentare in comutatie smps<br>sursa de alimentare in comutatie, intrare 220v, iesire - 12v 20 a
DAN2793255 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CITI-ART DESIGN SRL CUI: 18093991 31174000-6 30.06.2026 514
alimentator
DAN2624984 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 MULTICOM SRL CUI: 3247219 31174000-6 10.12.2025 30
transformator pt led 230 v (1 buc)
DAN2615017 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 MULTIPROD ENERGO SRL CUI: 3608607 31174000-6 28.11.2025 57,964
inlocuire post trafo op mogosoaia
DAN2527338 SPITALUL CLINIC MUNICIPAL CUI: 4547117 AMECS SRL CUI: 1763493 31174000-6 12.08.2025 270
alimentator cantar
DAN2433309 SPITALUL CLINIC MUNICIPAL CUI: 4547117 R M PRODIMPEX SRL CUI: 2898065 31174000-6 15.04.2025 120
incarcator acumulator
DAN2413658 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CITI-ART DESIGN SRL CUI: 18093991 31174000-6 26.03.2025 760
alimentator
DAN2378842 SPITALUL CLINIC MUNICIPAL CUI: 4547117 CATTUS SRL CUI: 14544908 31174000-6 06.02.2025 125
transformator electric
DAN2346353 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CITI-ART DESIGN SRL CUI: 18093991 31174000-6 23.12.2024 760
transformaor
DAN2346269 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CITI-ART DESIGN SRL CUI: 18093991 31174000-6 23.12.2024 380
transformator
DAN2286274 UM 02049 CTA CUI: 4515514 SILVA SISTEMS SRL CUI: 13742532 31174000-6 09.10.2024 18,740
materiale electrotehnice
DAN2274098 SPITALUL CLINIC MUNICIPAL CUI: 4547117 R M PRODIMPEX SRL CUI: 2898065 31174000-6 26.09.2024 113
incarcator acumulator
DAN2208273 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 31174000-6 25.06.2024 72
alimentator
DAN2141110 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNIVERS GRUP SRL CUI: 14397840 31174000-6 27.03.2024 294
alimentator
DAN2106709 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 QUINTRIX IMPEX SRL CUI: 6780002 31174000-6 01.02.2024 264
sursa de tensiune tip rq-65b - 2 buc.
DAN1984972 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 MESSYSTECH SRL CUI: 11471879 31174000-6 21.08.2023 1,660
sursa de tensiune 220 v/12 v/45 w
DAN1838378 SPITALUL CLINIC MUNICIPAL CUI: 4547117 AMECS SRL CUI: 1763493 31174000-6 11.01.2023 34
acumulator 6v 4ah 07w- cantar bucatarie
DAN1813411 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PETRA SRL CUI: 1956036 31174000-6 14.12.2022 1,466
transformator de separatie toroidal 100 va, 230/230 v cu sistem de fixare sf01
DAN1789182 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ARDUSHOP SRL CUI: 32463569 31174000-6 04.11.2022 659
componente electronice -854,852
DAN1688019 CASA ARTELOR DINU LIPATTI CUI: 38465968 SMART & EASY SERVICES SRL CUI: 21639202 31174000-6 23.05.2022 144
sursa alimentare
DAN1527521 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DRAEGER ROMANIA SRL CUI: 2836925 31174000-6 10.09.2021 1,655
sursa alimentare monitor drager
DAN1525800 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 ARC BRASOV SRL CUI: 1112975 31174000-6 07.09.2021 8,580
alimentator de laborator programabil cod nge103b
DAN1525795 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 ARC BRASOV SRL CUI: 1112975 31174000-6 07.09.2021 1,050
alimentator de laborator cod ax-3005l-3
DAN1430126 SPITALUL CLINIC MUNICIPAL CUI: 4547117 AMECS SRL CUI: 1763493 31174000-6 10.03.2021 107
alimentator cantar
DAN1393804 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ELECTRO - CONSTRUCT SRL CUI: 9122494 31174000-6 31.12.2020 15,519
achizitionare si montare transformator 25kva alimentare punct fix de control rovinieta nadlac dn7 km 585+800

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