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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 Finalised Value
DAN2869063 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 NAMAZU CONSULTING SRL CUI: 17719796 32552410-4 25.09.2026 2,460
Contract object: modem de transmisie a datelor seismice in format seedlink utilizand tehnologia 4g/lte (cu configurare inclusa)
DAN2867610 APA-CANAL ILFOV SA CUI: 25709173 KOFF DISTRIBUTION SRL CUI: 35633960 32550000-3 28.09.2026 39
Contract object: folie sticla inclus transport
DAN2866970 COMUNA GURA-VITIOAREI CUI: 2843965 ALERT PROD SERVICE SRL CUI: 6760820 32552600-3 29.06.2026 1,225
Contract object: videointerfon
DAN2865789 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 OMICRON SERVICE SRL CUI: 13510222 32550000-3 23.07.2026 87
Contract object: telefon fix analogic panasonic kx-ts500fxb, 1 buc
DAN2865139 PENITENCIARUL SLOBOZIA CUI: 4231679 MEDIA TEHNO CABLU SRL CUI: 30822984 32522000-8 17.09.2026 1,200
Contract object: rola fibra optica 3 buc
DAN2863347 UM 0296 BUCURESTI CUI: 14381010 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 32552410-4 27.07.2026 28,367
Contract object: modem satelitar
DAN2859725 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 EVORA CENTER SRL CUI: 13377690 32581100-0 18.09.2026 229
Contract object: materiale
DAN2859600 APA-CANAL ILFOV SA CUI: 25709173 KOFF DISTRIBUTION SRL CUI: 35633960 32550000-3 17.09.2026 577
Contract object: folie, husa samsung a16
DAN2858840 DIRECTIA POLITIA LOCALA CUI: 45076165 TV ADLER-TRADING SRL CUI: 5415963 32562000-0 09.09.2026 223,899
Contract object: lucrari de inlocuire fibra optica
DAN2858157 COMUNA REMETEA MARE CUI: 2512511 SAN IT SERVICES SRL CUI: 50567312 32500000-8 22.07.2026 1,256
Contract object: furnizare, instalare si configurare echipamente pentru reteaua wi-fi
DAN2857320 UNITATEA MILITARA 01369 CUI: 4779052 AMA ENERGY INVEST SRL CUI: 22375320 32551500-5 06.04.2026 34,860
Contract object: materiale transmisiuni
DAN2856640 COMUNA PETELEA CUI: 4578024 SYSTRONIC COMP SRL CUI: 28219656 32581100-0 31.05.2026 157
Contract object: cablu de date utp cat 6
DAN2850214 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 32524000-2 31.08.2026 95
Contract object: cv servicii com.bucla locala
DAN2848738 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 FANPLACE IT SRL CUI: 31962960 32500000-8 08.09.2026 2,183
Contract object: telefon mobil samsung galaxy s25 fe
DAN2847529 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 TELESISTEM SRL CUI: 14914652 32552110-1 20.08.2026 360
Contract object: aparate telefon
DAN2845687 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 ELECTRONIC LION SRL CUI: 14543449 32572000-3 26.08.2026 68
Contract object: 4 cabluri retea utp
DAN2844734 MUNICIPIU RM VALCEA CUI: 2540813 DIGI ROMANIA SA CUI: 5888716 32551000-0 01.09.2026 3,731
Contract object: adaptor centrala telefonica
DAN2844300 SEPSI REKREATV SA CUI: 35244130 N2L STORE SRL CUI: 48712968 32510000-1 25.06.2026 1,650
Contract object: kit 20 pagere restaurant
DAN2843749 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 CREATIVE DYNAMIC ENTERTAINMENT SRL CUI: 36829655 32551500-5 31.08.2026 40
Contract object: cablu telefonic pentru receptor, spiralat, 4 pini - 4 bucati<br>necesare pentru inlocuirea cablurilor defecte aferente aparatelor telefonice existente in cadrul institutiei.
DAN2841836 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 ORANGE ROMANIA SA CUI: 9010105 32551100-1 27.08.2026 1,327
Contract object: notificare trim. iii-achizitii offline-servicii telefonice ; date mobile
DAN2840461 AEROCLUBUL ROMANIEI CUI: 4266944 CESIVO SRL CUI: 6779296 32500000-8 17.08.2026 413
Contract object: tub termo adezivat
DAN2840454 AEROCLUBUL ROMANIEI CUI: 4266944 CESIVO SRL CUI: 6779296 32500000-8 14.08.2026 413
Contract object: tub termo adezivat
DAN2838704 UNITATEA MILITARA 02052 CUI: 4515190 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32562300-3 29.07.2026 710
Contract object: fibra optica om3 si articole conexe (gigtail, cutie prootectie, etc), conform adv1538433
DAN2838678 UNITATEA MILITARA 02052 CUI: 4515190 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32562300-3 20.07.2026 2,985
Contract object: fibra optica multimode om3 si articole conexe, conform adv1538433
DAN2838553 UNITATEA MILITARA 02052 CUI: 4515190 AS GREEN LAND SRL CUI: 46581890 32581100-0 26.06.2026 2,845
Contract object: cablu ftp si accesorii, conform adv1534113

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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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