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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
DAN2820309 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 LIAMED SRL CUI: 10188824 31700000-3 29.07.2026 4,171
piese de schimb
DAN2820079 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BIOTEL SRL CUI: 13708646 31700000-3 29.07.2026 6,017
accesorii electronice, electromecanice si electrotehnice
DAN2811352 ORASUL BUHUSI CUI: 4535953 ROVEROM SRL CUI: 6866708 31700000-3 17.07.2026 289
electrovalva hidraulica 24 kv (isizu)
DAN2810415 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 NAMICON - TESTING SRL CUI: 6769438 31700000-3 16.07.2026 10,274
mini encoder olympus
DAN2810119 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 LECOIMPEX SRL CUI: 1206557 31700000-3 16.07.2026 50
rulment
DAN2808641 UNITATEA MILITARA 01969 CUI: 4349047 MEDIA TEHNO CABLU SRL CUI: 30822984 31700000-3 15.07.2026 160
furnizare cot t 90x20 din aluminiu
DAN2805902 UNITATEA MILITARA 01969 CUI: 4349047 OFFICE MAX SRL CUI: 10839469 31700000-3 10.07.2026 1,437
furnizare benzi si casete de benzi de etichetat
DAN2805891 UNITATEA MILITARA 01969 CUI: 4349047 EXPERT HUB SRL CUI: 42118177 31700000-3 10.07.2026 360
furnizare accesorii electronice, electrotehnice si electromecanice
DAN2805887 UNITATEA MILITARA 01969 CUI: 4349047 UCAROM COMERT SRL CUI: 44895358 31700000-3 10.07.2026 250
furnizare discuri diamantate si spray contacte
DAN2805876 UNITATEA MILITARA 01969 CUI: 4349047 MEDIA TEHNO CABLU SRL CUI: 30822984 31700000-3 10.07.2026 7,695
furnizare accesorii electronice electromecanice conform comenzii 141
DAN2794308 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 NEXT MAINTENANCE SRL CUI: 32232548 31700000-3 01.07.2026 11,010
comunicatoare gsm/gprs
DAN2793265 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CITI-ART DESIGN SRL CUI: 18093991 31700000-3 30.06.2026 813
accesorii electrotehnice
DAN2788256 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 MED HEALTHCARE PROJECT SRL CUI: 39641655 31700000-3 24.06.2026 139,379
dispozitive electronice de tip cutter-plotter pentru unitatile scolare din sectorul 6, in cadrul proiectului dotarea prin pnrr a unitatilor scolare din sectorul 6
DAN2765398 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 AQUARIUM PREST SRL CUI: 17007852 31700000-3 27.05.2026 511
aqua zonic led
DAN2723267 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BIOTEL SRL CUI: 13708646 31700000-3 03.04.2026 2,916
accesorii electronice
DAN2717068 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 VARCOM BUSINESS SRL CUI: 5573548 31700000-3 31.03.2026 3,160
rezistenta si termostat boiler
DAN2704928 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 CHIMMET SRL CUI: 7654304 31700000-3 16.03.2026 54
rezistenta
DAN2681179 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AFMECH SRL CUI: 25702949 31700000-3 12.02.2026 19,756
motoare weg/w22
DAN2656892 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 31700000-3 15.01.2026 2,820
reparare si intretinere echipamente fixe/ mobile pentru verificarea calitatii materialelor puse in opera
DAN2655956 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 31700000-3 14.01.2026 563
accesorii electronice, electromecanice si electrotehnice
DAN2647840 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CONEX ELECTRONIC SRL CUI: 3016800 31700000-3 08.01.2026 193
accesorii electronice
DAN2646523 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 31700000-3 05.01.2026 1,071
reparare si intretinere echipamente fixe/ mobile pentru verificarea calitatii materialelor puse in opera
DAN2646520 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 31700000-3 05.01.2026 2,058
reparare si intretinere echipamente fixe/ mobile pentru verificarea calitatii materialelor puse in opera
DAN2645409 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 DRAEGER ROMANIA SRL CUI: 2836925 31700000-3 31.12.2025 9,010
piese de schimb
DAN2643379 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 MICROELECTRONICA SRL CUI: 211520 31700000-3 30.12.2025 9,240
materiele electronice si electrotehnice

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