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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
DAN2860283 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 32324300-3 22.09.2026 12,000
Contract object: display led
DAN2808575 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ELTON IMPEX SRL CUI: 5753263 32324300-3 15.07.2026 1,470
Contract object: incarcat cartele cablu tv pachet familia la ciapad cighid
DAN2691560 UNIVERSITATEA BABES BOLYAI CUI: 4305849 BLADE SOLUTIONS SRL CUI: 24770066 32324300-3 26.02.2026 400
Contract object: delock splitter hdmi > 2x hdmi 4k
DAN2663570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ELTON IMPEX SRL CUI: 5753263 32324300-3 22.01.2026 1,161
Contract object: incarcat cartele cablu tv pachet familia la ciapad cighid
DAN2549239 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 BUKOVINA NEW PROJECT SRL CUI: 32326103 32324300-3 16.09.2025 218
Contract object: cablu antena
DAN2337911 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DANTE INTERNATIONAL SA CUI: 14399840 32324300-3 16.12.2024 11,384
Contract object: display led smart, 4k ultra hd 247 cm, dislay led smart, 4k ultra hd 165 cm, stand dispaly pentru prezentare, mobil, multifunctional, stand display perete fix
DAN2331235 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 ITG ONLINE SRL CUI: 34198965 32324300-3 09.12.2024 1,865
Contract object: suport tv
DAN2293524 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 CONTEX SRL CUI: 14758375 32324300-3 17.10.2024 300
Contract object: achizitie servicii de inchiriere tv smart 67 inch
DAN1891578 JUDETUL BUZAU CUI: 3662495 PC INSTAL ELECTRONIC SECURITY SRL CUI: 26406461 32324300-3 03.04.2023 1,120
Contract object: extindere retea telefonie si tv
DAN1767698 COMPLEXUL MUZEAL ARAD CUI: 3678220 ENIGEL SRL CUI: 1702127 32324300-3 05.10.2022 84
Contract object: suport inox
DAN1562629 METROREX SA CUI: 13863739 EMPO SYSTEMS SRL CUI: 27895862 32324300-3 09.11.2021 62,785
Contract object: repere pentru sistemul tv-ci gara de nord 2
DAN1455185 COMUNA NICOLAE BALCESCU CUI: 4353234 ALTEX ROMANIA SRL CUI: 2864518 32324300-3 20.04.2021 248
Contract object: suport tv perete hama 118125, reglabil, 32-65, 40kg si cablu hdmi ethernet hama 3m
DAN1413281 COMUNA MOVILA BANULUI CUI: 4234039 CARREFOUR ROMANIA SA CUI: 11588780 32324300-3 29.01.2021 1,849
Contract object: televizor les
DAN1277370 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32324300-3 12.05.2020 579
Contract object: accesorii conectare retele internet si tv
DAN1163888 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 M & N ITALY TRADING SRL CUI: 18318555 32324300-3 04.10.2019 226
Contract object: accesorii tv

15 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