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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
DAN2761406 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 PC NET-CATV SRL CUI: 13715325 32342300-5 21.05.2026 26,465
Contract object: microfoane si seturi de portavoce
DAN2635874 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ELECTROSIB SRL CUI: 5886065 32342300-5 19.12.2025 122
Contract object: portavoce 1 buc ( rec spect )
DAN2633183 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 THOMAS HAUS SRL CUI: 20799426 32342300-5 17.12.2025 244
Contract object: portavoce ( rec spect )
DAN2483206 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ELECTROSIB SRL CUI: 5886065 32342300-5 20.06.2025 109
Contract object: porta voce 1 buc, baterii 6 buc ( rec spect )
DAN2358991 JUDETUL BIHOR CUI: 4244997 F 64 STUDIO SRL CUI: 14080808 32342300-5 14.01.2025 1,461
Contract object: sistem mictofoanefara for 2 persoane
DAN2320799 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 ARCTIC STREAM SA CUI: 38114908 32342300-5 26.11.2024 37,620
Contract object: microfoane sala conferinte
DAN2288943 UNITATEA MILITARA 01662 CUI: 4332371 MEDIA CRUSHER SRL CUI: 18640363 32342300-5 11.10.2024 2,452
Contract object: microfoane
DAN2272773 UNITATEA MILITARA 02605 CUI: 4221110 ROSERVOTECH SRL CUI: 15857245 32342300-5 25.09.2024 6,753
Contract object: achizitie piese it conform comanda seap nr. da36198997 pentru produsele livrate:<br>- microfon cisco mic array-t, 1 buc, pret unitar fara tva 5.293,19 lei , valoare totala fara tva 5.293,19 lei;<br>- ansamblu lexmark 41x1404, 1 buc, pret unitar fara tva 1.459,59 lei , valoare totala fara tva 1.459,59 lei.<br><br>comanda din seap nr. da36198997 a fost anulata deoarece operatorul economic nu a livrat produsul memorie 32 gb server poweredge dell r930- 8 buc in termenul impus prin anuntul publicitar.
DAN2216206 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ELECTROSIB SRL CUI: 5886065 32342300-5 03.07.2024 109
Contract object: megafon 1 buc, baterii r20 6 buc ( rec spect )
DAN2216205 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ELECTROSIB SRL CUI: 5886065 32342300-5 03.07.2024 114
Contract object: portavoce 1 buc, baterii r20 6 buc ( rec spect )
DAN2193157 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 ALTEX ROMANIA SRL CUI: 2864518 32342300-5 01.06.2024 420
Contract object: furnizare set 2 microfoane
DAN2157980 UM 0296 BUCURESTI CUI: 14381010 ATHENEUM GROUP SRL CUI: 15687361 32342300-5 11.04.2024 7,358
Contract object: echipamente periferice audio
DAN2109739 ASOCIATIA E - ROMNJA ASOCIATIA PENTRU PROMOVAREA DREPTURILOR FEMEILOR ROME CUI: 30579100 ART CLASS ELECTRONICS SRL CUI: 43908247 32342300-5 06.02.2024 186
Contract object: echipament facilitare-portavoce
DAN2053034 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ROMAUDIOVIDEO SRL CUI: 1572736 32342300-5 24.11.2023 360
Contract object: microfon
DAN2034778 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ELECTROSIB SRL CUI: 5886065 32342300-5 31.10.2023 114
Contract object: portavoce 1 buc, baterii 6 buc ( rec spectacol)
DAN1972121 COMUNA FLORESTI CUI: 4485391 GADGET AUDIO SRL CUI: 23991751 32342300-5 27.07.2023 3,577
Contract object: 2 microfoane
DAN1954380 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ELECTROSIB SRL CUI: 5886065 32342300-5 04.07.2023 114
Contract object: portavoce 1 buc, baterii 6 buc ( rec spect)
DAN1843412 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ELECTROSIB SRL CUI: 5886065 32342300-5 17.01.2023 153
Contract object: portavoce 1 buc, baterii 12 buc, spray de curatat 1 buc ( rec spect )
DAN1772129 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 THOMAS HAUS SRL CUI: 20799426 32342300-5 11.10.2022 798
Contract object: stativ microfon 2 buc, stativ solist 3 buc at sunet
DAN1625486 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 ELECTROSIB SRL CUI: 5886065 32342300-5 03.02.2022 118
Contract object: ach. portavoce
DAN1586462 MUNICIPIUL BIRLAD CUI: 4539912 F 64 STUDIO SRL CUI: 14080808 32342300-5 17.12.2021 1,897
Contract object: card de memorie, transmitatoare saramonic blink, microfon boya pro, acumulatori
DAN1465094 MUNICIPIUL TARGU MURES CUI: 4322823 CLEAN SOUND & LIGHT SRL CUI: 15963831 32342300-5 12.05.2021 1,392
Contract object: microfoane si seturi de portavoce,cmd nr. 23372/25.03.2021
DAN1452520 MUNICIPIUL TARGU MURES CUI: 4322823 CLEAN SOUND & LIGHT SRL CUI: 15963831 32342300-5 14.04.2021 3,227
Contract object: sistem microfon wireless si microfon pt. live, cmd.8902/04.02.2021 - serv. logistica
DAN1421546 JUDETUL SALAJ CUI: 4494764 ADM ELECTRONIC SRL CUI: 16738854 32342300-5 17.02.2021 166
Contract object: soclu microfon
DAN1411719 TRIBUNALUL SUCEAVA CUI: 4244415 ADAMARIS SRL CUI: 11747177 32342300-5 27.01.2021 11
Contract object: nuca microfon

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