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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
DAN2866735 URBAN SA CUI: 11316859 ALTEX ROMANIA SRL CUI: 2864518 33195100-4 29.09.2026 298
Contract object: monitor acer sa242yh , cod : umqs2ee109- 1buc x 297,51 lei
DAN2863979 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ROMFLEX SISTEM SRL CUI: 16277637 33195100-4 25.09.2026 10,484
Contract object: dotare cu monitoare pentru den/det-uri si camerele de comanda dec/det-uri
DAN2841164 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 COMPUTER TRADE SRL CUI: 9913650 33195100-4 27.08.2026 1,500
Contract object: furnizare monitoare
DAN2836799 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ROMFLEX SISTEM SRL CUI: 16277637 33195100-4 21.08.2026 35,064
Contract object: dotare cu monitoare pentru den/det-uri si camerele de comanda dec/det-uri
DAN2825672 UNIVERSITATEA BABES BOLYAI CUI: 4305849 LOGIC SYSTEMS SRL CUI: 16586462 33195100-4 06.08.2026 1,320
Contract object: monitor d-led hikvision
DAN2824074 ECO URBIS CRAIOVA SRL CUI: 7403230 RBC COMPUTERS SRL CUI: 27697520 33195100-4 04.08.2026 260
Contract object: achizitie monitor cf. ref. 28780/04-08-2026, factura nr. 2487/ 04-08-2026, astfel: 1] monitor 24 fsc box - blk - wled fhd-buc.-1.00 x260.33 = 260.33
DAN2821011 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 CEMAR INVESTMENT SRL CUI: 24698386 33195100-4 30.07.2026 1,413
Contract object: monitoare 3 buc
DAN2820821 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 ADVANCETECH SRL CUI: 19924053 33195100-4 30.07.2026 9,505
Contract object: monitor imagistica medicala
DAN2811576 UM0623 CUI: 4384087 SMART CHOICE SRL CUI: 17491492 33195100-4 17.07.2026 46,630
Contract object: monitoare
DAN2811255 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ASTONA TECH SRL CUI: 43140385 33195100-4 17.07.2026 1,152
Contract object: monitoare
DAN2801879 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 MAXX COMPUTERS SRL CUI: 14324031 33195100-4 07.07.2026 643
Contract object: monitor led viewsonic vg2208a-hd, 22, full hd
DAN2800858 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 33195100-4 07.07.2026 425
Contract object: monitor philips, 27, ips, fhd, 100hz, 4ms, 1ms, flickerfre
DAN2794606 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 CUBETIC GHWS SRL CUI: 46047850 33195100-4 01.07.2026 8,088
Contract object: monitor 42 inch
DAN2793386 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 INNOVATIVE WEB DESIGN SRL CUI: 35011908 33195100-4 30.06.2026 20,136
Contract object: obiectul contractului il reprezinta furnizarea de echipamente it in cadrul proiectului centrul de consiliere si orientare in cariera de cercetator - regiunea de vest.
DAN2779733 ADI ECOO 2009 SA CUI: 28213025 DANTE INTERNATIONAL SA CUI: 14399840 33195100-4 15.06.2026 663
Contract object: mnitor 23.8 cv ff 279200554681
DAN2777070 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 OTI IMPEX SRL CUI: 12059460 33195100-4 10.06.2026 851
Contract object: monitoare pc
DAN2757456 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 SALES & MARKETING SERVICES SRL CUI: 17242157 33195100-4 15.05.2026 2,105
Contract object: monitor si suport monitoare, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023
DAN2741427 URBAN SA CUI: 11316859 ALTEX ROMANIA SRL CUI: 2864518 33195100-4 28.04.2026 313
Contract object: monitor dell 21,5, full hd, mone2225hsm- 1 buc x 312,72 lei
DAN2729994 UNIVERSITATEA BABES BOLYAI CUI: 4305849 MATRIX SOLUTIONS SRL CUI: 28355283 33195100-4 15.04.2026 5,200
Contract object: monitor led lenovo l32p
DAN2718751 URBAN SERV SA CUI: 10863076 ALTEX ROMANIA SRL CUI: 2864518 33195100-4 01.04.2026 391
Contract object: monitor lenovo
DAN2698250 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ATU IT SRL CUI: 23794393 33195100-4 09.03.2026 1,579
Contract object: monitor asus proart display pa278cgv
DAN2694882 COMUNA DUDA-EPURENI CUI: 3394350 OFFICESERV SRL CUI: 16172932 33195100-4 04.03.2026 483
Contract object: monitor dell
DAN2682221 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 33195100-4 13.02.2026 2,810
Contract object: monitor curbat ips led dell p3424web
DAN2676436 COMUNA FUNDU MOLDOVEI CUI: 4326760 ALLINGSM SRL CUI: 36506450 33195100-4 05.02.2026 600
Contract object: lcd
DAN2666178 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 INFOCENTER SRL CUI: 7559248 33195100-4 26.01.2026 4,518
Contract object: piese de schimb scti

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