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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
DAN2818585 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32570000-9 28.07.2026 265
cabluri patch cord utp pt table interactive
DAN2770548 UNITATEA MILITARA 01512 CUI: 4241117 EXPERT HUB SRL CUI: 42118177 32570000-9 03.06.2026 3,744
accesorii informatice
DAN2726586 MUNICIPIUL BAIA MARE CUI: 3627692 DOCOM ELECTRONIC SRL CUI: 15649651 32570000-9 07.04.2026 305
cabluri si mufe sonorizare
DAN2658951 UNITATEA MILITARA 01512 CUI: 4241117 ADVANCE SOLUTIONS SRL CUI: 20403890 32570000-9 16.01.2026 3,560
telefoane voip
DAN2658949 UNITATEA MILITARA 01512 CUI: 4241117 SOBIS SOLUTIONS SRL CUI: 12018818 32570000-9 16.01.2026 15,600
echipament de comunicatii
DAN2658353 UNITATEA MILITARA 01512 CUI: 4241117 EXPERT HUB SRL CUI: 42118177 32570000-9 16.01.2026 1,980
echipament de comunicatii
DAN2658340 UNITATEA MILITARA 01512 CUI: 4241117 SAWEXIM SRL CUI: 16493517 32570000-9 16.01.2026 680
acumulatori
DAN2658327 UNITATEA MILITARA 01512 CUI: 4241117 SOBIS SOLUTIONS SRL CUI: 12018818 32570000-9 16.01.2026 8,657
echipament de comunicatii
DAN2658172 UNITATEA MILITARA 01512 CUI: 4241117 QUINTRIX IMPEX SRL CUI: 6780002 32570000-9 16.01.2026 908
echipament de comunicatii
DAN2611424 UNITATEA MILITARA NR 02464 CUI: 4364675 MEDIA TEHNO CABLU SRL CUI: 30822984 32570000-9 25.11.2025 2,890
echipament de resortul informatica si telecomunicatii
DAN2608333 DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 TEAM ONE PROFESSIONAL SERVICES SRL CUI: 15842597 32570000-9 20.11.2025 600
ws-c2960x-24ps-l-echipament retea fact.nr.to25/25338
DAN2595031 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32570000-9 04.11.2025 3,543
echipament de comunicatii
DAN2583855 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 ALTEX ROMANIA SRL CUI: 2864518 32570000-9 21.10.2025 355
modulator fm, suport auto wireless, cablu usb
DAN2542316 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 GLICOORI PRO SRL CUI: 41203010 32570000-9 05.09.2025 3,510
cablu de transmitere a datelor in protectie pvc
DAN2500946 UM 0296 BUCURESTI CUI: 14381010 MEDIA TEHNO CABLU SRL CUI: 30822984 32570000-9 09.07.2025 5,200
piese pentru intretinerea retelelor de control acces
DAN2368734 UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 METO INTERNATIONAL IMPORT EXPORT SRL CUI: 41837719 32570000-9 23.01.2025 132
achizitie cabluri displayport la dvi tata
DAN2360797 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 EXPERT HUB SRL CUI: 42118177 32570000-9 15.01.2025 3,634
echipamente de comunicatii
DAN2328749 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 MIKES HARDWARE SRL CUI: 16074004 32570000-9 05.12.2024 850
echipament de comunicatii
DAN2241591 UNITATEA MILITARA 0276 CUI: 4203997 DENDRIO INNOVATIONS SRL CUI: 27895927 32570000-9 06.08.2024 27,500
servicii de suport firewall: 8x5 inlocuirea echipamentului, upgrade pentru firmware, 8x5 suport extins pentru antivirus, ips,antispam pentru sistemul informatic si reteaua de internet an cadrul proiectului ambunatatirea managementului riscului de dezastre in romania p166302
DAN2143323 COMUNA DORNA ARINI CUI: 6576100 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 32570000-9 28.03.2024 716
echipament m/p s 23 fe8/128 gb- 3 buc<br>echipament promo subsidy
DAN2018260 U M 01476 CUI: 16805821 GLOBAL SYSTEMS COMMUNICATIONS SRL CUI: 17822219 32570000-9 10.10.2023 610
canal cabluri pentru pardoseala
DAN1968928 MUNICIPIUL ORADEA CUI: 4230487 HELION SA CUI: 26471400 32570000-9 21.07.2023 1,850
comunicatoare gprs pentru sistemele antiefractie si dispecerat de monitorizare situatii neprevazute
DAN1947654 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 HOME COMPUTERS SRL CUI: 12916304 32570000-9 27.06.2023 2,519
obiecte de inventar
DAN1947212 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 ELSACO SOLUTIONS SRL CUI: 14364265 32570000-9 27.06.2023 12,111
server de timp meinberg lantime m150/gps
DAN1903024 COMUNA BACIU CUI: 4378751 FLABOOST ONLINE SRL CUI: 39668928 32570000-9 13.04.2023 475
achizitionare interfon ghiseu - casieria primariei baciu

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