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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
DAN2866007 JUDETUL SATU MARE CUI: 3897378 MULTINET SRL CUI: 5783680 48823000-3 28.09.2026 21,240
server dellpoweredge
DAN2857661 COMUNA IEDERA CUI: 4344287 REDLINE SOLUTION SRL CUI: 28348260 48822000-6 18.09.2026 289
sursa pentru servar
DAN2857311 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 GTS TELECOM SRL CUI: 4419886 48820000-2 18.09.2026 51,425
j-ac 2634/25.08.2026 server pentru procesare date
DAN2850647 MUNICIPIUL BACAU CUI: 4278337 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 48820000-2 10.09.2026 105,150
achizitie server virtualizare
DAN2840522 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 LOGIC COMPUTER SRL CUI: 8807295 48821000-9 26.08.2026 197,791
ctr. j-ac 305 - furnizare server
DAN2835120 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 WINLEX SRL CUI: 31707452 48810000-9 19.08.2026 8,200
monitor dirijare pacienti
DAN2830873 COMUNA VARFURI CUI: 4576708 N & L PREST COM SRL CUI: 6414656 48820000-2 12.08.2026 1,570
server lenovo conform contract vanzare - cumparare nr. 06 / 718 din 09.02.2026
DAN2816135 FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 PC GARAGE SRL CUI: 17612390 48823000-3 23.07.2026 4,214
dispozitiv nas - 331988
DAN2806855 MUZEUL VASILE PARVAN CUI: 4446465 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 48810000-9 13.07.2026 800
actualizare sistem informatic
DAN2806808 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 RO ET CO INTERNATIONAL SA CUI: 3736380 48821000-9 13.07.2026 250
servicii it-server
DAN2792251 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 SENETIC DISTRIBUTION SRL CUI: 35620943 48820000-2 30.06.2026 42,700
achizitie servere pnrr 166
DAN2791043 ORASUL TARGU-NEAMT CUI: 2614104 DEZUZ LINE SRL CUI: 49725591 48810000-9 29.06.2026 5,000
servicii de realizare si tiparire a machetelor grafice si a materialelor de informare (afise, invitatii, program evenimente) pentru organizarea evenimentului cultural zilele cetatii neamt, editia xxv-a in perioada 10-12 iulie 2026
DAN2784880 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 SENETIC DISTRIBUTION SRL CUI: 35620943 48822000-6 19.06.2026 13,184
server
DAN2781889 BANCA NATIONALA A ROMANIEI CUI: 361684 ANAIDRO COMPANY SRL CUI: 24325484 48800000-6 17.06.2026 67,275
furnizare componente calculatoare
DAN2753688 MUNICIPIUL BACAU CUI: 4278337 ANDAN IMPEX SRL CUI: 18130402 48810000-9 12.05.2026 30,960
inchiriere printer kiosk si sistem electronic de dirijare si monitorizare
DAN2753523 MUNICIPIUL BACAU CUI: 4278337 ANDAN IMPEX SRL CUI: 18130402 48810000-9 12.05.2026 9,000
servicii inchiriere sistem dirijare si ordonare
DAN2748787 ORAS MURFATLAR CUI: 4859712 BLUPIXEL SYSTEMS SRL CUI: 36395670 48820000-2 06.05.2026 178,700
achizitia, livrarea, instalarea si punerea in functiune a unui sistem informatic de stocare centralizata tip nas (network attached storage) configurat ca cloud privat institutional, componenta c10 - fondul local, i.1.2 - asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local), in cadrul planului national de redresare si rezilienta, in cadrul proiectului smart city murfatlar-echipamente si sisteme inteligente de management urban
DAN2741587 BANCA NATIONALA A ROMANIEI CUI: 361684 AMERILEX SRL CUI: 1596638 48800000-6 28.04.2026 54,511
furnizare camere web si casti cu microfon
DAN2726519 UM 0296 BUCURESTI CUI: 14381010 LOGIC COMPUTER SRL CUI: 8807295 48820000-2 07.04.2026 103,301
echipament de procesare date criptografice
DAN2722404 COMUNA VARFURI CUI: 4576708 N & L PREST COM SRL CUI: 6414656 48820000-2 03.04.2026 661
factura achizitie server lenovo conform contract de inchiriere nr. 717 / 05 / din 09.02.2026
DAN2708273 UM 0930 OCHIURI CUI: 18252132 B2B DIGITAL SRL CUI: 18168172 48823000-3 19.03.2026 1,980
sistem de stocare in retea
DAN2707948 ORAS NAVODARI CUI: 4618382 REAL DATA NET SRL CUI: 33160040 48820000-2 19.03.2026 16,113
achizitie server cu licenta de administrare a aplicatiei informatice si a bazei de date necesare activitatii de incasare a impozitelor si taxelor locale
DAN2701116 MUNICIPIUL CRAIOVA CUI: 4417214 SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 48820000-2 11.03.2026 59,900
achizitie hardware pentrusistem informatic integrat pentru digitalizarea proceselor in cadrul primariei municipiului craiova, cod smis 322659
DAN2696236 CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 ANDAN IMPEX SRL CUI: 18130402 48810000-9 05.03.2026 7,603
servicii inchiriere sedo
DAN2695021 COMUNA VARFURI CUI: 4576708 N & L PREST COM SRL CUI: 6414656 48820000-2 04.03.2026 661
contract inchiriere server lenovo, conform contract nr. 05/09.02.2026

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