Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Finalised Value
DAN2712836 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 SOCOM UNIREA SOCIETATE COOPERATIVA CUI: 2135250 32572000-3 27.02.2025 126
cablu usb
DAN2638163 COMUNA STRAJA CUI: 4441360 FLY MUSIC SRL CUI: 18996892 32572000-3 19.12.2025 557
cablu bespeco iroms100p (2 buc x 32,23 lei), cablu quiklok just - mf20 (4 buc x 123,14 lei) (fact. 11530)
DAN2627209 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ATHENEUM GROUP SRL CUI: 15687361 32572000-3 08.12.2025 352
cabluri de comunicatii (r)
DAN2606693 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32572000-3 07.11.2025 735
cabluri de comunicatii (cablu sufa, unghi drept)
DAN2606679 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ATHENEUM GROUP SRL CUI: 15687361 32572000-3 03.11.2025 52
cabluri de comunicatii (cablu utp)
DAN2560794 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 CELAROM POWER AND TOOLS SRL CUI: 31693187 32572000-3 26.09.2025 1,240
cablu teflonat 1x1.5mmp
DAN2548902 URBAN SA CUI: 11316859 ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 32572000-3 28.08.2025 63
cablu hdmi-hdmi = 1 buc
DAN2538242 URBAN SA CUI: 11316859 ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 32572000-3 28.08.2025 63
cablu hdmi-hdmi/84331910- 1 buc x 63,00 lei
DAN2510608 URBAN SA CUI: 11316859 ITPC SERVICE SRL CUI: 2856930 32572000-3 18.07.2025 763
cablu utp cat 5 - 305 m x 2,50 lei
DAN2507459 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SEVERIN SRL CUI: 15141 32572000-3 11.07.2025 2
mufa imbinare
DAN2507456 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SEVERIN SRL CUI: 15141 32572000-3 11.07.2025 52
adaptor f m -tv
DAN2507451 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SEVERIN SRL CUI: 15141 32572000-3 11.07.2025 62
mufa f-t
DAN2494982 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ELTON IMPEX SRL CUI: 5753263 32572000-3 02.07.2025 1,210
servicii de cablu tv la ciapad cighid
DAN2485008 URBAN SA CUI: 11316859 VITACOM ELECTRONICS SRL CUI: 214527 32572000-3 20.06.2025 202
1. cablu de retea utp /patch cord 0.25 m, albastru - 50 buc x 1,59 lei<br>2. cablu de retea utp /patch cord 0.5 m, negru - 50 buc x 2,43 lei
DAN2472250 URBAN SA CUI: 11316859 ALTEX ROMANIA SRL CUI: 2864518 32572000-3 04.06.2025 38
cablu de retea utp , 5 m, alb hama 20080 - 1 buc x 37,81 lei
DAN2435142 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 ABC ELECTRONIC SRL CUI: 2062794 32572000-3 16.04.2025 2,088
cabluri diverse
DAN2381347 AUTORITATEA NAVALA ROMANA CUI: 11055818 INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 32572000-3 13.01.2025 377
cablu antena si accesorii

17 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