Skip to content

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
DAN2822005 TRIBUNALUL IASI CUI: 4981212 ANLI IT CONSULT SRL CUI: 29173581 31711110-7 31.07.2026 2,872
Contract object: furnizare butoane de panica si kit montaj pt. jud. pascani
DAN2231790 PENITENCIARUL GAESTI CUI: 24125133 SPYSHOP SRL CUI: 25051565 31711110-7 23.07.2024 698
Contract object: receptor cu 4 canale frecventa 433,92 mhz<br>telecomanda 4 canale frecventa 433,92 mhz
DAN2101257 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 31711110-7 25.01.2024 358
Contract object: electrozi sudura
DAN2020989 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 OUTDOOR SHOP SRL CUI: 29339693 31711110-7 12.10.2023 755
Contract object: goarna ursi
DAN1879403 UNITATEA MILITARA 01512 CUI: 4241117 THECON SRL CUI: 19302026 31711110-7 15.03.2023 2,630
Contract object: piese comunicatii
DAN1824221 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DENDRIO TECHNOLOGY SRL CUI: 2114184 31711110-7 28.12.2022 10,513
Contract object: aruba acces
DAN1795218 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 QUINTRIX IMPEX SRL CUI: 6780002 31711110-7 15.11.2022 1,025
Contract object: condensatori
DAN1558005 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 GREENTRONICS SRL CUI: 22283536 31711110-7 01.11.2021 2,250
Contract object: echipamente de retea
DAN1516124 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ROM TECH SRL CUI: 8944055 31711110-7 13.08.2021 10,400
Contract object: placa electronica universal
DAN1444090 SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 NAGY & NAGY SRL CUI: 14299604 31711110-7 02.04.2021 2,559
Contract object: furnizare telecomanda poarta
DAN1423043 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 CONSUS ELECTRIC SRL CUI: 22446757 31711110-7 22.02.2021 1,530
Contract object: telecoamanda poarta
DAN1418465 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 ELPLUS SRL CUI: 18494055 31711110-7 10.02.2021 555
Contract object: telecomanda poarta
DAN1405729 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 ELSTAR SRL CUI: 76009 31711110-7 19.01.2021 98
Contract object: receptor tv
DAN1325086 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 CONSUS ELECTRIC SRL CUI: 22446757 31711110-7 13.08.2020 180
Contract object: telecomanda poarta
DAN1160701 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ELECTRONICS REDGUARD SRL CUI: 25368980 31711110-7 30.09.2019 42,120
Contract object: achizitie statii de emisie receptie pentru autoturisme si autoutilitare
DAN1006607 UM 02512 BUCURESTI CUI: 4316090 ELINKTRON TECHNOLOGY SRL CUI: 24205178 31711110-7 31.07.2018 13,298
Contract object: emitator

16 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