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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
DAN2786892 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 BEST PHONE STORE SRL CUI: 38137308 31712112-8 23.06.2026 277
Contract object: cartela sim
DAN2781983 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 ORANGE ROMANIA SA CUI: 9010105 31712112-8 17.06.2026 29
Contract object: reincarcare sim
DAN2656108 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 31712112-8 15.01.2026 1,295
Contract object: voucher incarcare sim
DAN2618817 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 UNION CO SRL CUI: 16591086 31712112-8 04.12.2025 75,570
Contract object: servicii prepay voce satelit
DAN2563905 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 COMOSIL AUTO SRL CUI: 11794233 31712112-8 02.10.2025 24
Contract object: cartela sim
DAN2554196 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 VODAFONE ROMANIA SA CUI: 8971726 31712112-8 23.09.2025 229
Contract object: cartela prepay
DAN2516321 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 31712112-8 28.07.2025 13,200
Contract object: servicii de reincarcare sim iridium
DAN2508954 UNITATEA MILITARA NR01983 CUI: 4353080 EURO GSM IMPEX SRL CUI: 14266933 31712112-8 17.07.2025 299
Contract object: cartele sim
DAN2476625 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 31712112-8 12.06.2025 23,800
Contract object: servicii reincarcare sim imarsat
DAN2464629 COMUNA BALACEANA CUI: 16391770 ROZIMAR SRL CUI: 14960446 31712112-8 28.05.2025 34
Contract object: cartela orange
DAN2394294 COMUNA HODAC CUI: 4641555 EURO GSM IMPEX SRL CUI: 14266933 31712112-8 28.02.2025 84
Contract object: cartela hama microsd clasa 10 32 gb
DAN2381701 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 VODAFONE ROMANIA SA CUI: 8971726 31712112-8 12.02.2025 1,116
Contract object: cartele sim pentru sistem de monitorizare
DAN2374263 JUDETUL MURES CUI: 4322980 FOMCO GPS SRL CUI: 31036918 31712112-8 31.01.2025 124
Contract object: cartela sim gps pentru autoutilitara toyota ms16cjm
DAN2365948 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 31712112-8 21.01.2025 7,000
Contract object: servicii de reincarcare sim iridium
DAN2361817 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 VODAFONE ROMANIA SA CUI: 8971726 31712112-8 16.01.2025 4,380
Contract object: servicii internet mobil - iluminat autostrada - drdp cluj
DAN2269159 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 31712112-8 19.09.2024 30
Contract object: cartela reincarcabila - internet nelimitat
DAN2269158 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 31712112-8 19.09.2024 30
Contract object: cartela reincarcabila - internet nelimitat
DAN2269154 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 ARSIS TRADING SRL CUI: 436787 31712112-8 19.09.2024 57
Contract object: cartela reincarcabila 2 buc.
DAN2206206 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 31712112-8 20.06.2024 6,700
Contract object: cartela sim prepay thuraya si cod reancarcare 500 unitati - 2 buc.
DAN2161770 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 ORANGE ROMANIA SA CUI: 9010105 31712112-8 16.04.2024 27
Contract object: pachet prepay 5 euro
DAN2090517 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 AVS UNIT TRADING SRL CUI: 39335818 31712112-8 12.01.2024 252
Contract object: cartele sim pentru expozitie
DAN2082713 UNITATEA MILITARA 01016 CUI: 32537534 ORANGE ROMANIA SA CUI: 9010105 31712112-8 05.01.2024 358
Contract object: 579a. cartele prepay um01010
DAN2081976 UNITATEA MILITARA 01016 CUI: 32537534 CELULAR SRL CUI: 11845191 31712112-8 05.01.2024 81
Contract object: 565a. cartele prepay buzau
DAN1990574 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 DIGI ROMANIA SA CUI: 5888716 31712112-8 31.08.2023 302
Contract object: abonament de internet pentru raportarea in format global a conditiilor suprafetelor pavate
DAN1968091 UNITATEA MILITARA 01016 CUI: 32537534 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 31712112-8 20.07.2023 25
Contract object: 392c. sim prepay telekom

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