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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
DAN2856928 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CHALLENGE COM SRL CUI: 6618508 44141100-1 17.09.2026 1,824
Contract object: conducte si accesorii pentru cabluri
DAN2785899 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 22.06.2026 167
Contract object: conducte si accesorii pentru cabluri
DAN2750411 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CATENA SRL CUI: 5885051 44141100-1 07.05.2026 473
Contract object: jgheab canal metalic
DAN2729070 COMPANIA DE APA ORADEA SA CUI: 54760 CHALLENGE COM SRL CUI: 6618508 44141100-1 14.04.2026 710
Contract object: materiale necesare la efectuarea reparatiilor curente-sector hidrofoare-spau
DAN2574081 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 13.10.2025 758
Contract object: conducte si accesorii pentru cabluri
DAN2558136 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 26.09.2025 567
Contract object: jgheab metalic
DAN2548229 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 15.09.2025 2,185
Contract object: conducte si accesorii pentru cabluri
DAN2494533 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 DEDEMAN SRL CUI: 2816464 44141100-1 02.07.2025 2,431
Contract object: articole sanitare -1 pachet
DAN2481722 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 19.06.2025 766
Contract object: conducte si accesorii pentru cabluri
DAN2481350 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNIVERS GRUP SRL CUI: 14397840 44141100-1 18.06.2025 2,815
Contract object: conducte si accesorii pentru cabluri
DAN2481198 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CHALLENGE COM SRL CUI: 6618508 44141100-1 18.06.2025 4,244
Contract object: conducte si accesorii pentru cabluri
DAN2451094 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RESONANCE DISTRIBUTION SRL CUI: 25323457 44141100-1 12.05.2025 2,661
Contract object: conducte si accesoriii
DAN2413616 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 26.03.2025 3,217
Contract object: conducte si accesorii
DAN2412922 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 25.03.2025 7,917
Contract object: conducte si accesorii pentru cabluri
DAN2275190 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 27.09.2024 1,028
Contract object: jgheab
DAN2260048 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 VIAMSO SRL CUI: 21746772 44141100-1 06.09.2024 831
Contract object: articole electrice
DAN2159797 UMNR01227 CUI: 4300655 ARABESQUE SRL CUI: 5340801 44141100-1 15.04.2024 383
Contract object: teava pp-r/gf=10,tub=1,conector=1...
DAN2140407 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 26.03.2024 1,863
Contract object: conducte si accesorii pentru cabluri
DAN2139302 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 44141100-1 25.03.2024 27,116
Contract object: conducte si accesorii pentru cabluri
DAN2138941 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 25.03.2024 972
Contract object: conducte si accesorii cabluri
DAN2138880 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 25.03.2024 3,031
Contract object: conducte si accesorii cabluri
DAN2138352 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DEDEMAN SRL CUI: 2816464 44141100-1 22.03.2024 1,341
Contract object: jgheab si accesorii
DAN2009549 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 44141100-1 29.09.2023 151
Contract object: derivatie t pentru jgheab
DAN2009543 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 44141100-1 29.09.2023 3,836
Contract object: conducte si accesorii pentru cabluri
DAN1803141 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 44141100-1 28.11.2022 8,050
Contract object: cabluri electricve

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