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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 Finalised Value
DAN1316365 COMUNA MADARAS CUI: 5398366 ALTEX ROMANIA SRL CUI: 2864518 38651000-3 18.06.2019 1,185
aparat foto, video
DAN1288969 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 RODIROM COM SRL CUI: 7351351 38622000-1 01.10.2019 320
oglinda 1,1x2,5 m
DAN1247041 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TRUCKPOINT SERVICE SRL CUI: 27819407 38622000-1 04.11.2019 97
oglinda retrovizoare dr cod e1010524
DAN1244972 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 STRENGER ER POL SRL CUI: 8361930 38622000-1 11.10.2019 1,700
oglinda retrovizoare cu dezaburire
DAN1239726 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 DANTE INTERNATIONAL SA CUI: 14399840 38636000-2 29.11.2019 703
nivela laser cu autonivelare bosch pll 360 20 m, proiectie 360 grade + suport perete + geanta protectie - 1 buc.; stativ pentru constructii bosch profesional bt 150, 1,3 kg - 1 buc.
DAN1233838 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 SFERA GLOBAL TRADING SRL CUI: 19157503 38653100-8 16.09.2019 2,483
lampa descarcare 2mt3/1cl/ht/ub0 2000w 240v- 10buc
DAN1233225 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ALTEX ROMANIA SRL CUI: 2864518 38650000-6 05.06.2019 1,575
camera foto
DAN1232217 SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 TREBER-TECH SRL CUI: 32292680 38652120-7 20.12.2019 24
achuizitei videoproiectoare+suport
DAN1232205 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 VAVIAN TRADING SRL CUI: 4281324 38635000-5 02.10.2019 10,080
telescop 30grade ,10mm
DAN1230969 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 FANPLACE IT SRL CUI: 31962960 38636100-3 21.10.2019 73
indicator laser ecran proiectie
DAN1230552 SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 F 64 STUDIO SRL CUI: 14080808 38651200-5 12.11.2019 413
obiecte de inventar
DAN1229136 PENITENCIARUL GAESTI CUI: 24125133 MIDA SOFT BUSINESS SRL CUI: 16005870 38651000-3 28.10.2019 2,090
camero foto
DAN1223770 ORAS CALIMANESTI CUI: 2541630 DIASOFT SRL CUI: 18053890 38651000-3 11.11.2019 2,110
camera foto
DAN1221499 MUNICIPIUL MORENI CUI: 4344597 CAM PROD EVENTS SRL CUI: 40271351 38652120-7 17.12.2019 7,999
furnizare si montaj videoproiector si ecran de proiectie
DAN1219809 SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 DANTE INTERNATIONAL SA CUI: 14399840 38653400-1 23.12.2019 1,213
ecran proiectie- 2 buc<br>monitor gaming curbat led philips- 1 buc<br>ups apc 700va/405w- 1 buc
DAN1218973 TEATRUL ION CREANGA CUI: 4266510 CELSIUS SRL CUI: 5913992 38652120-7 20.11.2019 294
proiector
DAN1217456 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MD MIREGLASS 2016 SRL CUI: 36539341 38622000-1 16.12.2019 85
geam oglinda 4 mm - srtfc galati/serviciul a.a.
DAN1211724 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 JYSK ROMANIA SRL CUI: 18107744 38622000-1 17.10.2019 630
oglinzi
DAN1207697 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 EBOX SRL CUI: 32406458 38650000-6 06.12.2019 797
echipamente pentru foto
DAN1204269 ORAS LIVADA CUI: 3896852 HENRIETA SRL CUI: 7286903 38622000-1 12.12.2019 37
oglinda camion-buc 2
DAN1203936 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 OVAL GLASS SRL CUI: 25567192 38622000-1 27.11.2019 1,460
oglinzi
DAN1203233 UNITATEA MILITARA 02415 CUI: 4183318 BLUESPACE TECHNOLOGY SA CUI: 28627965 38652120-7 05.12.2019 60,000
echipamente tempest nivel a: videoproiector, laptop conform anunt adv1120847
DAN1203181 MUNICIPIUL CONSTANTA CUI: 4785631 MICRONET SYSTEMS SRL CUI: 14670671 38650000-6 05.09.2019 2,639
kit alimentator kanon si carduri memorie
DAN1202560 SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 DETON INTERNATIONAL SRL CUI: 35276182 38652120-7 17.07.2019 83,200
furnizare 13 videoproiectoare si alte materiale conexe
DAN1201941 MUNICIPIUL CONSTANTA CUI: 4785631 F 64 STUDIO SRL CUI: 14080808 38650000-6 10.12.2019 35,993
achizitia echipamentelor foto si a accesoriilor necesare pentru fotografierea, filmarea si mediatizarea evenimentelor primariei municipiului constanta<br>38651100-4 obiective pentru aparate de fotografiat<br>32351000-8 accesorii pentru echipament audio si video

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.
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