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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
DAN2847645 MINISTERUL AFACERILOR INTERNE CUI: 4267095 CHECK COMPUTER SRL CUI: 42878059 32323100-4 04.09.2026 3,879
monitor
DAN2819320 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 FLU BRIARCONSULT SRL CUI: 46226961 32323100-4 28.07.2026 6,950
achizitia de produse informative si de promovare (panou informare digital de perete si suport prindere perete, inclusiv montaj) in vederea indeplinirii obligatiilor de vizibilitate in cadrul contractului de finantare aferent componentei nr.1 consolidarea capacitatii institutionale in domeniul combaterii criminalitatii organizate, in special a infractiunilor facilitate de internet si a infractiunilor de mediu (foec)
DAN2759773 MINISTERUL AFACERILOR INTERNE CUI: 4267095 ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 32323100-4 19.05.2026 6,281
achizitia de monitoare
DAN2730667 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 QUARTZ MATRIX SRL CUI: 5150840 32323100-4 15.04.2026 14,520
monitor iiyama te7513a-b1ag 75 inch iiware21e edla-google-gms-apps android 148/128gb 40points pure touch te7513a-b1ag - 2 buc
DAN2716816 MINISTERUL AFACERILOR INTERNE CUI: 4267095 B2B DIGITAL SRL CUI: 18168172 32323100-4 31.03.2026 10,500
achizitia de monitoare
DAN2629747 MINISTERUL AFACERILOR INTERNE CUI: 4267095 INOGOLDING SRL CUI: 47358758 32323100-4 15.12.2025 4,542
achizitie monitor - proiect at2024_12 (dgj)
DAN2590035 MINISTERUL AFACERILOR INTERNE CUI: 4267095 INOGOLDING SRL CUI: 47358758 32323100-4 29.10.2025 85,269
achizitie monitor tv 55 (dgmo)
DAN2585024 DIRECTIA POLITIA LOCALA CUI: 45076165 REDATRONIC SERV SRL CUI: 4948402 32323100-4 22.10.2025 600
monitor pc 24``
DAN2553178 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 ELECTRONICS DM SRL CUI: 10985340 32323100-4 22.09.2025 1,629
monitor led samsung 55du7172, 138cm
DAN2542180 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MEDIA TEHNO CABLU SRL CUI: 30822984 32323100-4 05.09.2025 57,500
achizitie monitor led 23,8 inch
DAN2535496 BANCA NATIONALA A ROMANIEI CUI: 361684 FOKUSPUNKT TECHNIK SRL CUI: 34989501 32323100-4 26.08.2025 2,588
ecran de proiectie
DAN2515621 UNIVERSITATEA BABES BOLYAI CUI: 4305849 O-VIDEO SRL CUI: 6621740 32323100-4 25.07.2025 8,907
monitor atomos sumo 19se
DAN2511781 BANCA NATIONALA A ROMANIEI CUI: 361684 FOKUSPUNKT TECHNIK SRL CUI: 34989501 32323100-4 21.07.2025 2,098
televizor
DAN2492045 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 MEDIA TEHNO CABLU SRL CUI: 30822984 32323100-4 01.07.2025 1,428
obiecte de inventar si bunuri materiale de resortul audio-video si it
DAN2478011 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 DUAL COM TECH SRL CUI: 5267166 32323100-4 13.06.2025 210
monitor
DAN2467885 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 FLANCO RETAIL SA CUI: 27698631 32323100-4 02.06.2025 361
monitor led lenovo
DAN2442460 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 32323100-4 30.04.2025 1,386
monitor philips 23.8 inch,full hd
DAN2441803 SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 32323100-4 29.04.2025 2,421
monitor samsung
DAN2405870 BANCA NATIONALA A ROMANIEI CUI: 361684 FOKUSPUNKT TECHNIK SRL CUI: 34989501 32323100-4 17.03.2025 105,333
echipamente si accesorii audio-video
DAN2395309 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 DUAL COM TECH SRL CUI: 5267166 32323100-4 03.03.2025 250
monitor
DAN2365578 UNITATEA MILITARA 02415 CUI: 4183318 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 32323100-4 21.01.2025 1,783
monitor portabil pentru conferinte, servieta pentru monitor portabil.
DAN2365110 UNITATEA MILITARA 02415 CUI: 4183318 RISKSOFT SRL CUI: 13873074 32323100-4 20.01.2025 48,830
monitor format mare
DAN2352157 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ASTONA TECH SRL CUI: 43140385 32323100-4 06.01.2025 4,944
8151/05.09.2024
DAN2345269 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 CUBETIC GHWS SRL CUI: 46047850 32323100-4 23.12.2024 5,042
monitor 65 inch iiyama pro lite te6512mis-b3ag - 1 buc
DAN2317978 MINISTERUL AFACERILOR INTERNE CUI: 4267095 REAL NETWORK AND TEL SRL CUI: 27252638 32323100-4 20.11.2024 42,015
achizitie monitor tv 85 inch

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