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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
DAN2537607 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32562200-2 29.08.2025 4,577
materiale si obiecte pentru asigurarea continuitatii serviciilor it&c pentru structurile aflate in finantarea opc
DAN2305243 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 LIBA SRL CUI: 27837489 32562200-2 04.11.2024 15,563
furnizare fibra optica si accesorii
DAN2261761 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32562200-2 10.09.2024 885
fibra optica
DAN2196697 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32562200-2 06.06.2024 7,457
adaptoare fibra optica
DAN2196515 MINISTERUL AFACERILOR INTERNE CUI: 4267095 DATACABLU SRL-D CUI: 34858530 32562200-2 05.06.2024 6,170
adaptoare, pigtail
DAN2191552 TRIBUNALUL TIMIS CUI: 2487620 IMPACT ADVERTISING SRL CUI: 13556726 32562200-2 30.05.2024 191
cablu fibra optica pentru conectare serverelor de ecris la tribunalul timis
DAN2144726 SRI-UM 0764 CONSTANTA CUI: 4514527 FORTE SYSTEMS SRL CUI: 1884258 32562200-2 29.03.2024 6,081
furnizare materiale intretinere si functionare echipamente
DAN2138591 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MEDIA TEHNO CABLU SRL CUI: 30822984 32562200-2 22.03.2024 750
patchord fo
DAN2132827 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 DEDEMAN SRL CUI: 2816464 32562200-2 15.03.2024 151
tavan fibra - cf ff 7001280188/14.02.2024
DAN2120631 UMNR01227 CUI: 4300655 AEM MULTI SOLUTIONS SRL CUI: 21196067 32562200-2 26.02.2024 856
cablu fibra optica
DAN2088874 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32562200-2 11.01.2024 1,542
cabluri de telecomunicatii cu fibre optice (pachcord) pentru realizare comunicatii
DAN2058405 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32562200-2 05.12.2023 820
adaptor lc/upc duplex sm, adaptor sc/upc duplex sm
DAN2058370 MINISTERUL AFACERILOR INTERNE CUI: 4267095 HANDELSGRUPPE SRL CUI: 41186211 32562200-2 05.12.2023 962
patchord fo
DAN1958313 COMUNA CALAFINDESTI CUI: 6552870 ORANGE ROMANIA SA CUI: 9010105 32562200-2 07.07.2023 485
fibra optica
DAN1939673 MINISTERUL AFACERILOR INTERNE CUI: 4267095 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32562200-2 15.06.2023 5,957
achizitie directa bunuri necesare pentru instalarea si mentenanta echipamentelor de comunicatii conform comenzii 772437/3 din data de 22.05.2023
DAN1939407 MINISTERUL AFACERILOR INTERNE CUI: 4267095 MEDIA TEHNO CABLU SRL CUI: 30822984 32562200-2 15.06.2023 2,130
achizitie 20 buc patch cord fibra optica sm sc/upc - sc/upc 10m, 20 buc patch cord fibra optica sc/upc - lc/upc 10m, 10 set pigtail sc/pc, 20 set pigtail sc/pc conform comenzii 772437/1 din data de 22.05.2023
DAN1824360 UNIVERSITATEA BABES BOLYAI CUI: 4305849 BLADE SOLUTIONS SRL CUI: 24770066 32562200-2 28.12.2022 20,484
pachet fibra
DAN1816270 MUNICIPIUL ALBA IULIA CUI: 4562923 ELECTRO ALFA SRL CUI: 15727024 32562200-2 19.12.2022 2,300
retele optice centru informare turistica
DAN1804022 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 PC NET-CATV SRL CUI: 13715325 32562200-2 29.11.2022 14,262
tablouri electrice, cabluri electrice, prelungitoare si sigurante
DAN1801364 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 PC NET-CATV SRL CUI: 13715325 32562200-2 24.11.2022 73,685
cabluri fibra optica
DAN1777069 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 PC NET-CATV SRL CUI: 13715325 32562200-2 18.10.2022 30,952
cabluri fibra optica.
DAN1772719 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 PC NET-CATV SRL CUI: 13715325 32562200-2 12.10.2022 14,387
cabluri si tablouri electrice
DAN1763468 UNITATEA MILITARA 0490 CUI: 4283490 ROMANO ELECTRO SRL CUI: 36187 32562200-2 30.09.2022 190
cablu fibra optica
DAN1745959 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 PROFESIONAL CONNECTION SYSTEMS SRL CUI: 41650353 32562200-2 30.08.2022 34,378
materiale necesare pentru extinderea retelei de telefonie fixa si transmisii de date aeronautice
DAN1636617 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 BSG SECURITY SISTEMS SRL CUI: 26235671 32562200-2 28.02.2022 147
cabluri si alte accesorii ptr dvr-da tg mures

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