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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
DAN2866211 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SELDOM ENGINEERING 94 SRL CUI: 14821707 31711100-4 29.09.2026 17,820
Contract object: condensatori electrolitici de filtraj -rev.vag.grivita
DAN2866168 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PROGRESS FLUID SRL CUI: 7620735 31711100-4 29.09.2026 1,008
Contract object: elemente de automatizare, cr 45602
DAN2866164 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 SMART ID DYNAMICS SA CUI: 27043917 31711100-4 29.09.2026 23,855
Contract object: elemente de automatizare, cr 45602
DAN2866159 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 SOLUTION VON HERMANNSTADT SRL CUI: 36978657 31711100-4 29.09.2026 39,114
Contract object: elemente de automatizare, cr 45602
DAN2860043 RATBV SA CUI: 1102556 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 31711100-4 22.09.2026 95
Contract object: convertor dc/dc 2w- 2 buc./ inductor - 2 buc.
DAN2853548 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 BITMI TECHNOLOGIES SRL CUI: 38218305 31711100-4 14.09.2026 363
Contract object: achizitie componente electronice pentru participarea elevilor la concursuri scolare
DAN2853544 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 SIGMANORTEC SRL CUI: 38501564 31711100-4 14.09.2026 34
Contract object: achizitie componente electronice pentru participarea elevilor la concursuri scolare
DAN2850699 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 WISE COMPUTER SRL CUI: 36438720 31711100-4 10.09.2026 98
Contract object: cooler laptop
DAN2846633 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 OZON COMPANY SRL CUI: 18642054 31711100-4 03.09.2026 99
Contract object: electorzi cu fir
DAN2846038 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MELIN V E SRL CUI: 8069368 31711100-4 03.09.2026 7,335
Contract object: tranzistor igbt ff 600 r12 ke4; diode p6ke8.2ca - rev iasi
DAN2842048 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 HAF SOLUTIONS SRL CUI: 43019279 31711100-4 28.08.2026 5,492
Contract object: placa electrica pt comanda
DAN2841581 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 GTA INTERNATIONAL SERVICE SRL CUI: 26735529 31711100-4 28.08.2026 64
Contract object: electrod
DAN2839448 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 31711100-4 25.08.2026 214
Contract object: componente electronice
DAN2836079 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 INSTANT SERVICE SRL CUI: 19284256 31711100-4 20.08.2026 1,198
Contract object: placa electronica so electrod ionizare centrala termica defecta ariston
DAN2835961 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ABACOMP COMERT SRL CUI: 10070020 31711100-4 20.08.2026 1,230
Contract object: placa electronica compresor
DAN2833155 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 GRAM LINE SRL CUI: 43825214 31711100-4 17.08.2026 50
Contract object: ad 153- accesorii conectica si alimentare
DAN2833140 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 CREATIVE OFFICE SRL CUI: 25472289 31711100-4 17.08.2026 510
Contract object: ad 153- accesorii conectica si alimentare
DAN2827960 UNIVERSITATEA BABES BOLYAI CUI: 4305849 CONEX ELECTRONIC SRL CUI: 3016800 31711100-4 10.08.2026 1,218
Contract object: produse electronice
DAN2820113 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BIOTEL SRL CUI: 13708646 31711100-4 29.07.2026 9,422
Contract object: componente electronice
DAN2819007 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 GENERAL ELECTROTEHNIC ELECTRONIC SERVICE SRL CUI: 3978553 31711100-4 28.07.2026 4,100
Contract object: placa electronica pentru comanda macaz tramvaibuc10.000
DAN2817939 METROREX SA CUI: 13863739 CELAROM POWER AND TOOLS SRL CUI: 31693187 31711100-4 27.07.2026 16,869
Contract object: piese si componente electronice
DAN2817936 METROREX SA CUI: 13863739 QUINTRIX IMPEX SRL CUI: 6780002 31711100-4 27.07.2026 4,252
Contract object: piese si componente electronice
DAN2817933 METROREX SA CUI: 13863739 VECTOR ELECTRONIC SRL CUI: 10520280 31711100-4 27.07.2026 9,158
Contract object: piese si componente electronice
DAN2813477 AEROCLUBUL ROMANIEI CUI: 4266944 ALTEX ROMANIA SRL CUI: 2864518 31711100-4 21.07.2026 324
Contract object: componente electronice
DAN2813115 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MELIN V E SRL CUI: 8069368 31711100-4 21.07.2026 4,220
Contract object: igbt ff300r 12ke3 - rev iasi

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