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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 Date Value
DAN2833084 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 TOTAL ITECH SRL CUI: 13921813 32581000-9 17.08.2026 2,421
Contract object: piese de schimb comunicatii si tehnologia informatiei
DAN2566403 CAMERA DEPUTATILOR CUI: 4265795 MEDIA TEHNO CABLU SRL CUI: 30822984 32581000-9 06.10.2025 23,613
Contract object: piese de schimb
DAN2231874 CAMERA DEPUTATILOR CUI: 4265795 START BIT NET SRL CUI: 17009845 32581000-9 23.07.2024 5,233
Contract object: media convector fibra optica
DAN2230122 APAVIL SA CUI: 16468149 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 32581000-9 19.07.2024 1,296
Contract object: calculator sbc/releu
DAN2209979 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DANTE INTERNATIONAL SA CUI: 14399840 32581000-9 27.06.2024 670
Contract object: furnizare sistem mesh wi fi dsmm
DAN2063158 TERMOFICARE ORADEA SA CUI: 31952982 VESTRA INDUSTRY SRL CUI: 15969249 32581000-9 11.12.2023 140,439
Contract object: module comunicatie date
DAN1907414 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 INFODAVA SRL CUI: 18738133 32581000-9 24.04.2023 131,800
Contract object: echipamente de separare a retelelor de comunicatii
DAN1821447 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 ECRO SRL CUI: 11827560 32581000-9 23.12.2022 7,140
Contract object: furnizare unitati de comunicatie
DAN1804677 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 SAWEXIM SRL CUI: 16493517 32581000-9 29.11.2022 86
Contract object: furnizare consumabile
DAN1804615 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 SMD PLUS TECHNOLOGY SRL CUI: 32347157 32581000-9 29.11.2022 148
Contract object: furnizare consumabile
DAN1804604 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 ESQUIRE CAPITAL SRL CUI: 45417823 32581000-9 29.11.2022 641
Contract object: furnizare consumabile
DAN1757415 METROREX SA CUI: 13863739 MODULAR TRADING SRL CUI: 35673433 32581000-9 21.09.2022 29,650
Contract object: piese de schimb pentru sistemul de interlocking magistrala ii si sistemele de telemecanica magistralele i+iii
DAN1757413 METROREX SA CUI: 13863739 MARCTEL - SIT SRL CUI: 10453050 32581000-9 21.09.2022 40,040
Contract object: piese de schimb pentru sistemul de interlocking magistrala ii si sistemele de telemecanica magistralele i+iii
DAN1746056 CAMERA DEPUTATILOR CUI: 4265795 START BIT NET SRL CUI: 17009845 32581000-9 30.08.2022 2,600
Contract object: media converter fibra optica
DAN1703935 CAMERA DEPUTATILOR CUI: 4265795 MAGIC VIEW SRL CUI: 17899077 32581000-9 22.06.2022 10,135
Contract object: extender
DAN1670033 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 IMPACT ADVERTISING SRL CUI: 13556726 32581000-9 20.04.2022 321
Contract object: cablu hdmi ultra hd premium 4k 60hz t-t 7.5m, roline 11.04.5805
DAN1606797 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 ROMGUARD-TECH SRL CUI: 40344780 32581000-9 06.01.2022 600
Contract object: comunicator
DAN1491774 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 HELUKABEL ROMANIA SRL CUI: 39977770 32581000-9 02.07.2021 5,211
Contract object: ansamblu lant port-cablu tip multiline efk 14
DAN1475137 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ONE-IT SRL CUI: 20169099 32581000-9 02.06.2021 4,330
Contract object: hdd seagate 4tb 8 buc; ssd 1tb 2 buc
DAN1384616 CAMERA DEPUTATILOR CUI: 4265795 EXPERT HUB SRL CUI: 42118177 32581000-9 21.12.2020 1,300
Contract object: patch cord utp
DAN1354920 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 NETDEFENCE TECHNOLOGIES SRL CUI: 40077062 32581000-9 19.10.2020 34,704
Contract object: router fortigate 500e hardware plus 24x7
DAN1333476 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 32581000-9 07.09.2020 562
Contract object: router wireless tp-link m7450, dual band, 300 mbps, 4g, antena interna
DAN1333471 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 VALUE TELECOM SRL CUI: 32377786 32581000-9 07.09.2020 19
Contract object: taxa transport pachet dezizolare fibra otica
DAN1333468 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 VALUE TELECOM SRL CUI: 32377786 32581000-9 07.09.2020 195
Contract object: pachet dezizolare fibra otica
DAN1333464 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 DIPOL CONNECT SRL CUI: 26051890 32581000-9 07.09.2020 113
Contract object: pigtail singlemode pg 51 s2 (sc, 1m g.657a2)

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