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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
DAN2757917 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 RADENERG SRL CUI: 32824388 31224700-9 18.05.2026 200
papuc cablu cu jonctiune prin presare - cr 42757
DAN2537599 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SMD PLUS TECHNOLOGY SRL CUI: 32347157 31224700-9 29.08.2025 2,130
materiale si obiecte pentru asigurarea continuitatii serviciilor it&c pentru structurile aflate in finantarea opc
DAN2537566 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MEDIA TEHNO CABLU SRL CUI: 30822984 31224700-9 29.08.2025 750
rectificare anunt de atribuire dan2537433/28.08.2025 referitor la achizitia de materiale si obiecte pentru asigurarea continuitatii serviciilor it&c pentru structurile aflate in finantarea opc
DAN2537433 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MEDIA TEHNO CABLU SRL CUI: 30822984 31224700-9 28.08.2025 700
materiale si obiecte pentru asigurarea continuitatii serviciilor it&c pentru structurile aflate in finantarea opc
DAN2531769 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 SPYSHOP SRL CUI: 25051565 31224700-9 20.08.2025 378
materiale sageavit
DAN2521969 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 PGA ELECTRIC SRL CUI: 13085777 31224700-9 04.08.2025 15,120
cutii jonctiune
DAN2433821 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 MEDIA TEHNO CABLU SRL CUI: 30822984 31224700-9 15.04.2025 1,600
furnizare cutii de sudura fibra optica
DAN2379570 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 NIMFA-COM SRL CUI: 3023289 31224700-9 07.02.2025 54,797
cleme si cutii tragere cr 42139
DAN2196580 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SMD PLUS TECHNOLOGY SRL CUI: 32347157 31224700-9 05.06.2024 3,400
patch panel fibra optica
DAN1939485 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SMD PLUS TECHNOLOGY SRL CUI: 32347157 31224700-9 15.06.2023 7,200
achizitie 30 buc patch panel fibra optica, 10 buc enclosure fibra optica conform comenzii 772437/3 din data de 22.05.2023
DAN1939323 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MEDIA TEHNO CABLU SRL CUI: 30822984 31224700-9 15.06.2023 275
achizitie 50 buc casete fibra optica conform comenzii 772437/1 din 22.05.2023
DAN1873381 UM 02049 CTA CUI: 4515514 DIPOL CONNECT SRL CUI: 26051890 31224700-9 06.03.2023 279
fibra optica si cutie de distributie ftth
DAN1818806 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 INDUSTRIAL ELECTRICAL SOLUTIONS SRL CUI: 32999886 31224700-9 21.12.2022 6,296
cutie de conexiune fibra de sticla
DAN1816882 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 OPTIMUS DIGITAL SRL CUI: 31277100 31224700-9 19.12.2022 37
articole si accesorii electrice
DAN1816875 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 HORNBACH CENTRALA SRL CUI: 17777320 31224700-9 19.12.2022 29
articole si accesorii electrice
DAN1816869 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 HORNBACH CENTRALA SRL CUI: 17777320 31224700-9 19.12.2022 24
articole si accesorii electrice
DAN1816864 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 HORNBACH CENTRALA SRL CUI: 17777320 31224700-9 19.12.2022 20
articole si accesorii electrice
DAN1816818 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 GECA TRACK SRL CUI: 37850752 31224700-9 19.12.2022 209
articole si accesorii electrice
DAN1802001 COMUNA BOBOTA CUI: 4292013 PEDROLLO SRL CUI: 15389403 31224700-9 24.11.2022 92
jonctiune gps1
DAN1740103 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 HORNBACH CENTRALA SRL CUI: 17777320 31224700-9 18.08.2022 34
articole si accesorii electrice
DAN1740071 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 HORNBACH CENTRALA SRL CUI: 17777320 31224700-9 18.08.2022 34
articole si accesorii electrice
DAN1715198 UM 0805 TIMISOARA CUI: 34560827 NEURONIC TRADE SRL CUI: 3982171 31224700-9 06.07.2022 1,925
cutii distributie retea date
DAN1635952 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ENERGOTECH SA CUI: 14626749 31224700-9 25.02.2022 3,912
materiale electrice de conexiune pentru circuite
DAN1567357 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 VALORIS SRL CUI: 8859138 31224700-9 17.11.2021 517
cutie - dulap abs 500*700*250
DAN1534753 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 VALORIS SRL CUI: 8859138 31224700-9 27.09.2021 208
cutie - dulap abs 500*400

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