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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
DAN2860767 MUNICIPIUL BIRLAD CUI: 4539912 TOTAL SOFT SRL CUI: 14633045 31682530-4 22.09.2026 578
Contract object: sursa de alimentare 12 v, acumulatro 12 v - directia de asistenta sociala
DAN2859295 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 BOGMAR SRL CUI: 10979365 31682530-4 21.09.2026 30,489
Contract object: invertoare
DAN2844377 UNITATEA MILITARA 02415 CUI: 4183318 COMRACE COMPUTERS SRL CUI: 6591623 31682530-4 01.09.2026 10,984
Contract object: ups 1500 va
DAN2843226 COMUNA GALANESTI CUI: 4441352 LUNASOFT SRL CUI: 9361815 31682530-4 31.08.2026 835
Contract object: furnizare echipamente electrice (1 buc)
DAN2842244 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 AKTUAL TECHNOLOGIES SRL CUI: 13732407 31682530-4 28.08.2026 139,899
Contract object: sistem generator complex de back-up energetic
DAN2832533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 DANYSOFT COMPANY SRL CUI: 24542858 31682530-4 14.08.2026 170
Contract object: sursa de alimentare pc - 1 buc - cspad rm sarat
DAN2818280 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 BA ELECTRIC SRL CUI: 15512823 31682530-4 27.07.2026 15,000
Contract object: servicii de alimentare cu energie electrica, necesare pentru evenimentele cultural artistice organizate de casa de cultura traian grozavescu lugoj in zona plopi, in cadrul proiectului vocea naturii urbane.
DAN2818128 CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 BA ELECTRIC SRL CUI: 15512823 31682530-4 27.07.2026 2,175
Contract object: servicii de materiale electrice, cablu tyir, necesar pentru organizarea evenimentelor cultural artistice organizate de casa de cultura traian grozavescu lugoj, in aer liber.
DAN2790062 ECO URBIS CRAIOVA SRL CUI: 7403230 ADICONS-COM SRL CUI: 2300306 31682530-4 26.06.2026 137
Contract object: achizitie sursa alimentare 1.5 a/24 vdc hdr-30-24 - 2 buc x 68.60 lei conform factura nr 98323/24.06.2026, referat nr 23639/24.06.2026
DAN2785982 COMUNA GALANESTI CUI: 4441352 LUNASOFT SRL CUI: 9361815 31682530-4 22.06.2026 545
Contract object: furnizare echipamente ups (2 buc)
DAN2779682 AUTORITATEA NAVALA ROMANA CUI: 11055818 INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 31682530-4 15.06.2026 210
Contract object: baterie sistem de alarmare
DAN2777354 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 FLANCO RETAIL SA CUI: 27698631 31682530-4 11.06.2026 991
Contract object: sursa de alimentare ups
DAN2777353 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 SAWEXIM SRL CUI: 16493517 31682530-4 11.06.2026 290
Contract object: surse de alimentare
DAN2777304 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 QUINTRIX IMPEX SRL CUI: 6780002 31682530-4 11.06.2026 395
Contract object: sursa de alimentare ups
DAN2763587 CAMERA DEPUTATILOR CUI: 4265795 ROMFLEX SISTEM SRL CUI: 16277637 31682530-4 25.05.2026 170,992
Contract object: ups-uri cu montare in rack 5kva - 8 bucati defalcate pe 2 loturi
DAN2757265 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 AUTO ELECTRIC BODION SRL CUI: 34598791 31682530-4 15.05.2026 231
Contract object: ups pentru h sambata de jos
DAN2755339 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ARTLED CONCEPT SRL CUI: 49220459 31682530-4 13.05.2026 213
Contract object: aplica
DAN2755335 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ARTLED CONCEPT SRL CUI: 49220459 31682530-4 13.05.2026 634
Contract object: banda led
DAN2755216 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ARTLED CONCEPT SRL CUI: 49220459 31682530-4 13.05.2026 410
Contract object: accesorii surse de alimentare
DAN2753178 ENERGONUCLEAR SA CUI: 25344972 ADVANCED & SECURE TECHNOLOGY SRL CUI: 36859796 31682530-4 11.05.2026 79
Contract object: sursa alimentare 12v, 5a
DAN2752648 SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 ASZTALOS L LASZLO INTREPRINDERE INDIVIDUALA CUI: 25864509 31682530-4 11.05.2026 145
Contract object: sursa alimentare poe - cctv
DAN2740083 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 IMPACT SAFETY GRUP SRL CUI: 47089480 31682530-4 27.04.2026 665
Contract object: surse de alimentare
DAN2739796 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ALFARO SECURITY SRL CUI: 18164600 31682530-4 26.04.2026 640
Contract object: gl - furnizare surse de alimentare cc (ups)
DAN2738508 RAT SRL CUI: 2315129 VONREP SRL CUI: 6721561 31682530-4 23.04.2026 70
Contract object: alimentator 12v 5a
DAN2736652 COMUNA POIANA VADULUI CUI: 4562222 MONTLAND SRL CUI: 50214019 31682530-4 22.04.2026 550
Contract object: sursa calculator

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