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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
DAN2865139 PENITENCIARUL SLOBOZIA CUI: 4231679 MEDIA TEHNO CABLU SRL CUI: 30822984 32522000-8 28.09.2026 1,200
rola fibra optica 3 buc
DAN2859550 COMUNA DRAGODANA CUI: 4207034 DANTE INTERNATIONAL SA CUI: 14399840 32522000-8 21.09.2026 1,091
telefon mobil, imprimanta
DAN2815249 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RB MICRO ELECTRONIC SRL CUI: 19585143 32522000-8 22.07.2026 1,300
receptor pentru statie sonorizare -rev.vag.grivita
DAN2729293 UNITATEA MILITARA 01369 CUI: 4779052 AMTEL COMMUNICATION SRL CUI: 36818770 32522000-8 14.04.2026 4,101
consumabile transmisiuni
DAN2604524 MUNICIPIU RM VALCEA CUI: 2540813 ROXI-COM SRL CUI: 5446536 32522000-8 14.11.2025 118,044
achizitie de materiale didactice specifice pentru dotarea unui laborator de telecomunicatii in cadrul colegiului energetic din municipiul ramnicu valcea
DAN2559619 INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 DIGI ROMANIA SA CUI: 5888716 32522000-8 30.09.2025 92
relocare retea televiziune digi, sediu nou
DAN2558613 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SMART ID DYNAMICS SA CUI: 27043917 32522000-8 29.09.2025 3,348
unitate mobila emitere bilete - serviciul aaa - srtfc cluj
DAN2455732 TEATRUL GEORGE CIPRIAN CUI: 7861962 SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 32522000-8 16.05.2025 300
switch 8 porturi
DAN2404256 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 32522000-8 13.03.2025 2,141
achizitionare echipamente
DAN2327456 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 DSM LOGISTIC SRL CUI: 21602408 32522000-8 04.12.2024 3,479
rack si echipamente conexe
DAN2321624 COMUNA VIISOARA CUI: 4446694 ALTEX ROMANIA SRL CUI: 2864518 32522000-8 26.11.2024 210
achizitii cabluri de date
DAN2265829 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 COMTEST SRL CUI: 24572875 32522000-8 16.09.2024 11,384
furnizare cuplor directional dual 80mhz-1ghz si sarcina in gama de frecventa dc-1500mhz
DAN2199477 UNITATEA MILITARA 01802 CUI: 36082729 QUARTZ MATRIX SRL CUI: 5150840 32522000-8 11.06.2024 8,720
materiale comunicatii
DAN2195269 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ALTEX ROMANIA SRL CUI: 2864518 32522000-8 04.06.2024 807
set difuzoare auto stage-6 buc
DAN2170599 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 32522000-8 26.04.2024 1,250
telefon mobil samsung galaxy a34, dual sim, touchscreen 6.6, memorie 256 gb flash, 8 gb ram, conectivitate 5g, andoid, negru -srtfc bucuresti - serv. aa
DAN2150964 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 STARC4SYS SRL CUI: 31340215 32522000-8 04.04.2024 40
modul extensie m695 (6 buc)
DAN2141584 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 IT NET EQUIPEMENT SRL CUI: 18249382 32522000-8 27.03.2024 1,173
module de emisie-receptie pentru retele de fibra optica
DAN2141570 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 IT NET EQUIPEMENT SRL CUI: 18249382 32522000-8 27.03.2024 1,170
wireless access point wifi-6
DAN2140012 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 IT NET EQUIPEMENT SRL CUI: 18249382 32522000-8 26.03.2024 3,201
modul de emisie-receptie pentru retele de fibra optica
DAN2113258 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 32522000-8 13.02.2024 252
telefon mobil ihunt s22 ultra, dual sim, ecran ips 6.1, mem. 32 gb, 2 gb ram, conectivitate 4g, andoid, negru -srtfc bucuresti - serv. aa
DAN2110502 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 DVB INVENTOR SRL CUI: 28582057 32522000-8 07.02.2024 555
achizitie receptor iptv android amiko a9 green+ 4k & 8k - cantitate: 2 bucati
DAN2072554 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 COMTEST SRL CUI: 24572875 32522000-8 20.12.2023 10,650
achizitie kit calibrare
DAN2072549 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 COMTEST SRL CUI: 24572875 32522000-8 20.12.2023 8,200
achizitie atenuatori inline
DAN2002919 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 NETWAVE SRL CUI: 8101612 32522000-8 20.09.2023 328
produse pentru reparatie multifunctionala brother
DAN1967790 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 MINITECHNICUS SRL CUI: 20820285 32522000-8 20.07.2023 99
rack ssd m.2 usb 3.0

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