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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
DAN2814681 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTSTORE SRL CUI: 29777715 33133000-1 22.07.2026 52
Contract object: achizitia de accesorii pentru amprente dentare
DAN2715720 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTOTAL PROTECT SRL CUI: 6812309 33133000-1 30.03.2026 98
Contract object: achizitia de accesorii pentru amprente dentare
DAN2715665 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTSTORE SRL CUI: 29777715 33133000-1 30.03.2026 117
Contract object: achizitia de accesorii pentru amprente dentare
DAN2715518 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTOTAL PROTECT SRL CUI: 6812309 33133000-1 30.03.2026 20
Contract object: achizitia de accesorii pentru amprente dentare
DAN2438588 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTSTORE SRL CUI: 29777715 33133000-1 24.04.2025 97
Contract object: achizitia de accesorii pentru amprente dentare
DAN2438560 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TEHNICAL DENT SRL CUI: 11758273 33133000-1 24.04.2025 12
Contract object: achizitia de accesorii pentru amprente dentare
DAN2221331 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTSTORE SRL CUI: 29777715 33133000-1 09.07.2024 242
Contract object: achiiztia de accesorii pentru amprente dentare
DAN2220840 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SITEA ROMANIA SRL CUI: 6770904 33133000-1 08.07.2024 349
Contract object: achizitia de accesorii pentru amprente dentare
DAN2220750 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTOTAL PROTECT SRL CUI: 6812309 33133000-1 08.07.2024 3
Contract object: achizitia de accesorii pentru amprente dentare
DAN2101042 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 FLORIS INTERMED SRL CUI: 16081095 33133000-1 25.01.2024 297
Contract object: cablu
DAN1812021 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTSTORE SRL CUI: 29777715 33133000-1 13.12.2022 600
Contract object: achizitia de accesorii pentru amprente dentare
DAN1811863 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTEX TRADING SRL CUI: 16293888 33133000-1 13.12.2022 78
Contract object: achizitia de accesorii pentru proteze dentare
DAN1738473 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 PLURIFARM DENT SRL CUI: 10572395 33133000-1 15.08.2022 138
Contract object: achizitia de accesorii pentru amprente dentare
DAN1738435 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTSTORE SRL CUI: 29777715 33133000-1 15.08.2022 89
Contract object: achizitia de accesorii pentru amprente dentare
DAN1510011 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTSTORE SRL CUI: 29777715 33133000-1 02.08.2021 238
Contract object: accesorii pentru amprente dentare
DAN1509949 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DENTSTORE SRL CUI: 29777715 33133000-1 02.08.2021 56
Contract object: accesorii pentru amprente dentare

16 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