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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 Date Value
DAN2854223 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 HENN GROUP POLIGRAF SRL CUI: 17344521 42991500-4 15.09.2026 13,617
piesa de schimb pentru masina de imprimare offset 4 culori roland 204 tob -placa electronica cu relee, cod b37v115470
DAN2838634 UNITATEA MILITARA 0461 CUI: 4204224 DACORA LFP SERVICE SRL CUI: 17746227 42991500-4 25.08.2026 14,154
piese de schimb si consumabile echipamente tipografice
DAN2822022 UNITATEA MILITARA 0461 CUI: 4204224 GRAVIMEX SRL CUI: 6474950 42991500-4 31.07.2026 3,350
piese de schimb si consumabile echipamente tipografice
DAN2822021 UNITATEA MILITARA 0461 CUI: 4204224 DAVO STAR IMPEX SRL CUI: 6195017 42991500-4 31.07.2026 570
piese de schimb si consumabile echipamente tipografice
DAN2822019 UNITATEA MILITARA 0461 CUI: 4204224 NESTRA SISTEME SRL CUI: 17568839 42991500-4 31.07.2026 1,460
piese de schimb si consumabile echipamente tipografice
DAN2822018 UNITATEA MILITARA 0461 CUI: 4204224 MULTISIGN SRL CUI: 34108890 42991500-4 31.07.2026 3,537
piese de schimb si consumabile echipamente tipografice
DAN2822016 UNITATEA MILITARA 0461 CUI: 4204224 ROEL SRL CUI: 1596786 42991500-4 31.07.2026 6,449
piese de schimb si consumabile echipamente tipografice
DAN2819926 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 IMPORT EXPORT INTER-ELCO SRL CUI: 5896298 42991500-4 29.07.2026 182
achizitionare piesa de schimp hp paper pickup roller
DAN2799721 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 VIC INSERO SERV SRL CUI: 47390090 42991500-4 06.07.2026 1,000
cuptor imprimanta xerox versalink
DAN2758115 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 REL SYSPRO SRL CUI: 11611085 42991500-4 18.05.2026 859
piese imprimante - cf ff nr. 2528383/20.04.2026
DAN2714419 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 RONNER SRL CUI: 37090100 42991500-4 27.03.2026 579
sursa alimentare imprimanta epson
DAN2677205 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 HENN GROUP POLIGRAF SRL CUI: 17344521 42991500-4 06.02.2026 573
piese de schimb pentru masina semiautomata de capsat hohner economy 25/40 - 3 buc
DAN2622152 UNITATEA MILITARA 0461 CUI: 4204224 ROEL SRL CUI: 1596786 42991500-4 08.12.2025 7,224
piese de schimb si consumabile echipamente tipografice
DAN2600126 UNITATEA MILITARA 0461 CUI: 4204224 PRIMATEHNIC SERVICE SRL CUI: 14348324 42991500-4 11.11.2025 3,121
furnizare piese de schimb echipamente tipografice
DAN2580919 UNITATEA MILITARA 0461 CUI: 4204224 DAVO STAR IMPEX SRL CUI: 6195017 42991500-4 20.10.2025 850
furnizare piese de schimb echipamente tipografice
DAN2580918 UNITATEA MILITARA 0461 CUI: 4204224 POPCRET SRL CUI: 5580740 42991500-4 20.10.2025 17,847
furnizare piese de schimb echipamente tipografice
DAN2537414 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 42991500-4 28.08.2025 19,546
achizitie piese de schimb pt utilaje tipografice
DAN2537412 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 GRANJON SRL CUI: 6773579 42991500-4 28.08.2025 3,250
achizitie piese de schimb pt utilaje tipografice
DAN2506809 JUDETUL MEHEDINTI CUI: 4337344 SISTEM SERVICE SRL CUI: 16685717 42991500-4 15.07.2025 1,080
ansamblu angrenare cuptor pt imprimanta konica minolta
DAN2476179 JUDETUL MEHEDINTI CUI: 4337344 SISTEM SERVICE SRL CUI: 16685717 42991500-4 11.06.2025 2,128
3 set-uri unitati imagine si montare
DAN2476165 JUDETUL MEHEDINTI CUI: 4337344 SISTEM SERVICE SRL CUI: 16685717 42991500-4 11.06.2025 1,092
inlocuire modul adf imprimanta konica minolta bizhubc227
DAN2448969 COMUNA GIARMATA CUI: 6049470 COMPUTERLINE SRL CUI: 17994710 42991500-4 08.05.2025 1,350
achizitie drum unit ineo+250i cyan
DAN2420356 CASA DE ASIGURARI DE SANATATE CUI: 3429350 PMD ACTIVITYRO SRL CUI: 28775201 42991500-4 01.04.2025 434
kit role mentenanta kyocera
DAN2337861 UNITATEA MILITARA 0461 CUI: 4204224 POPCRET SRL CUI: 5580740 42991500-4 16.12.2024 24,799
furnizare piese de schimb pentru echipamente tipografice
DAN2299656 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 HENN GROUP POLIGRAF SRL CUI: 17344521 42991500-4 25.10.2024 314
piese ghilotina tipografica

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