Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2847264 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 EXPERT HOLDING SRL CUI: 21161085 32000000-3 04.09.2026 983
serviciu reparatie consola echipament
DAN2833216 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DUTCRISS MOBILE SRL CUI: 19085016 32000000-3 17.08.2026 240
telefon mobil - srcf galati
DAN2829277 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ALTEX ROMANIA SRL CUI: 2864518 32000000-3 11.08.2026 195
router wireless - srcf galati
DAN2814707 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 32000000-3 22.07.2026 670
trafaret,email,mufa,banda izolatoare,cablu,butelie gaz,bec led
DAN2814701 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 ELECTRO DOVIS SRL CUI: 1864641 32000000-3 22.07.2026 50
conectori,mufa,cablu telecom
DAN2802290 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 32000000-3 08.07.2026 810
deflector aer conditionat 25 buc
DAN2765489 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 MOBILE EXPERT SOLUTIONS SRL CUI: 35781176 32000000-3 27.05.2026 66
accesoriu pentru protectia telefonului
DAN2752630 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 VETTER CO SRL CUI: 33481407 32000000-3 11.05.2026 66
accesorii telefon
DAN2752534 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 VETTER CO SRL CUI: 33481407 32000000-3 11.05.2026 66
accesorii telefon
DAN2752461 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 VETTER CO SRL CUI: 33481407 32000000-3 11.05.2026 117
accesorii telefon
DAN2723239 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ALTEX ROMANIA SRL CUI: 2864518 32000000-3 03.04.2026 49
switch tp-link 5 porturi - srcf galati
DAN2723155 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ALTEX ROMANIA SRL CUI: 2864518 32000000-3 03.04.2026 49
switch tp-link 5 porturi - srcf galati
DAN2693159 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 LEVOBIT SRL CUI: 30182109 32000000-3 02.03.2026 1,132
achizitie camere supraveghere video cu ip exterior
DAN2652826 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 GAVRICOM SRL CUI: 9543540 32000000-3 13.01.2026 5,733
releu
DAN2652806 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 GAVRICOM SRL CUI: 9543540 32000000-3 13.01.2026 1,372
releu,banda,fisa bloc trei prize,bec,baterii,sursa,dulii,priza,conector
DAN2651070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 ARTIS IT SOLUTIONS SRL CUI: 35355499 32000000-3 12.01.2026 15,000
achizitie echipamente de birotica in cadrul proiectului infiintarea centrului de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati-targu frumos finantat prin pnrr
DAN2629781 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DATTEL PCPHONE SERVICES SRL CUI: 30024133 32000000-3 15.12.2025 5,395
cartela abonati digitali-buc.1
DAN2611562 COMUNA TEACA CUI: 4548899 ALTEX ROMANIA SRL CUI: 2864518 32000000-3 25.11.2025 76
suport de tv
DAN2599358 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 PC GARAGE SRL CUI: 17612390 32000000-3 10.11.2025 410
telefon mobil-srcf galati
DAN2554568 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ALTEX ROMANIA SRL CUI: 2864518 32000000-3 23.09.2025 413
telefon mobil - srcf galati
DAN2544247 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ELTECH SRL CUI: 16623854 32000000-3 09.09.2025 6,060
statie radio portabila - srcf galati
DAN2455043 SCOALA PROFESIONALA SPECIALA CUI: 4145446 UNICAS SRL CUI: 2046608 32000000-3 16.05.2025 36
achizitie telecomenzi
DAN2453689 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 ORANGE ROMANIA SA CUI: 9010105 32000000-3 14.05.2025 32,471
furnizare echipamente- centrala telefonica pentru obiectivul centrul medical multifunctional umf carol davila, sos. oltenitei, nr. 9
DAN2433470 MI - UM 0575 BUCURESTI CUI: 4340676 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 32000000-3 15.04.2025 3,950
antena tetra mtp 3550
DAN2433456 MI - UM 0575 BUCURESTI CUI: 4340676 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 32000000-3 15.04.2025 50,095
piese de schimb tetra mth 800

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